| 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. |
| 2931009WL011094 | TN-31-009-002-002/753-A | 2 | Krishanavalli | 2931009002/WC/2904832927 | 2022-23 Ambapur Sunken pond of Udaiyavartheiyanur Paganeri | 8243 | 2931009000NRG23211020220286562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2931009_211022APB_FTO_1049133 | 286562 |
| 2931009WL0013046 | TN-31-009-002-002/753-A | 2 | Krishanavalli | 2931009002/WC/2904832927 | 2022-23 Ambapur Sunken pond of Udaiyavartheiyanur Paganeri | 8243 | 2931009000NRG23211120220344661 | Processed | | 31/03/2023 | TN2931009_270323FTO_1700561 | 344661 |