| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2931007WL013633 | TN-31-007-027-003/2378 | 1 | Anandraj | 2931007027/WC/2904824981 | Thandalai 22-23-Sunken Pond Mankalam eri | 7941 | 2931007000NRG23281120220366904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_291122APB_FTO_1215626 | 366904 |
| 2931007WL0019940 | TN-31-007-027-003/2378 | 1 | Anandraj | 2931007027/WC/2904824981 | Thandalai 22-23-Sunken Pond Mankalam eri | 7941 | 2931007000NRG23170320230685575 | Processed | | 30/03/2023 | TN2931007_180323FTO_1666443 | 685575 |