| 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. |
| 2931008WL016426 | TN-31-008-023-023/40-A | 2 | Kaththayi | 2931008023/WC/2904821828 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Chinna Eri | 9438 | 2931008000NRG23140120230441363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_160123APB_FTO_1451849 | 441363 |
| 2931008WL0020174 | TN-31-008-023-023/40-A | 2 | Kaththayi | 2931008023/WC/2904821828 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Chinna Eri | 9438 | 2931008000NRG23200320230698521 | Processed | | 30/03/2023 | TN2931008_200323FTO_1672336 | 698521 |