| 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. |
| 2931007WL013908 | TN-31-007-030-030/646 | 2 | Valarmathi | 2931007030/DP/2904556463 | 2019-20 MTP Sooriyamanal Periya eri Karai side in Thularankuruchi Pt | 7889 | 2931007000NRG23301120220373221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_301122APB_FTO_1219340 | 373221 |
| 2931007WL0019942 | TN-31-007-030-030/646 | 2 | Valarmathi | 2931007030/DP/2904556463 | 2019-20 MTP Sooriyamanal Periya eri Karai side in Thularankuruchi Pt | 7889 | 2931007000NRG23170320230685592 | Processed | | 30/03/2023 | TN2931007_180323FTO_1666452 | 685592 |