| 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. |
| 2931009WL020907 | TN-31-009-017-017/129-A | 1 | Anjalai | 2931009017/WC/2904856932 | 2022-23 Deselting Of nagal eri varathu Vaikkal @ Kodankudi | 16695 | 2931009000NRG23280320230748078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931009_280323APB_FTO_1705405 | 748078 |
| 2931009WL0022003 | TN-31-009-017-017/129-A | 1 | Anjalai | 2931009017/WC/2904856932 | 2022-23 Deselting Of nagal eri varathu Vaikkal @ Kodankudi | 16695 | 2931009000NRG23290420230794172 | Processed | | 15/05/2023 | TN2931009_020523FTO_137468 | 794172 |