| 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. |
| 2931009WL010603 | TN-31-009-030-030/1055-A | 1 | Malliga | 2931009030/WC/2904841336 | 2022-23 Sunkan pond at Ulliyakudi Arumuga Padaiyachi eri in Ulliyakudi Pt | 7789 | 2931009000NRG23171020220274437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2931009_171022APB_FTO_1020658 | 274437 |
| 2931009WL0011835 | TN-31-009-030-030/1055-A | 1 | Malliga | 2931009030/WC/2904841336 | 2022-23 Sunkan pond at Ulliyakudi Arumuga Padaiyachi eri in Ulliyakudi Pt | 7789 | 2931009000NRG23041120220307554 | Processed | | 23/11/2022 | TN2931009_161122FTO_1156847 | 307554 |