| 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. |
| 2931009WL018869 | TN-31-009-004-004/626-A | 1 | Pichiyammal | 2931009004/WC/2904857005 | 2022-23 Deselting Of Anikurichi Periya Eri Palam to Naiyankuzhi Varathu Vaikkal @ Anikurichi | 13747 | 2931009000NRG23040320230606716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931009_040323APB_FTO_1618350 | 606716 |
| 2931009WL0021901 | TN-31-009-004-004/626-A | 1 | Pichiyammal | 2931009004/WC/2904857005 | 2022-23 Deselting Of Anikurichi Periya Eri Palam to Naiyankuzhi Varathu Vaikkal @ Anikurichi | 13747 | 2931009000NRG23170420230793489 | Processed | | 14/07/2023 | TN2931009_050723FTO_462240 | 793489 |