| 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. |
| 2931007WL013290 | TN-31-007-027-003/2378 | 1 | Anandraj | 2931007027/WC/2904824989 | Thandalai 22-23-Sunken Pond Varateri | 7806 | 2931007000NRG23221120220354148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_221122APB_FTO_1185849 | 354148 |
| 2931007WL0019940 | TN-31-007-027-003/2378 | 1 | Anandraj | 2931007027/WC/2904824989 | Thandalai 22-23-Sunken Pond Varateri | 7806 | 2931007000NRG23170320230685574 | Processed | | 30/03/2023 | TN2931007_180323FTO_1666443 | 685574 |