| 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. |
| 2931008WL005826 | TN-31-008-015-015/124 | 1 | Sumathi | 2931008015/WC/2904825017 | Kuvagam - 2022-23 Sunken Pond at Kailasanathar kutai | 3493 | 2931008000NRG23300720220160569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2931008_300722APB_FTO_637448 | 160569 |
| 2931008WL0008657 | TN-31-008-015-015/124 | 1 | Sumathi | 2931008015/WC/2904825017 | Kuvagam - 2022-23 Sunken Pond at Kailasanathar kutai | 3493 | 2931008000NRG23120920220235844 | Processed | | 14/10/2022 | TN2931008_120922FTO_856778 | 235844 |