| 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. |
| 2931008WL020753 | TN-31-008-007-007/1085-A | 1 | Parvathi | 2931008007/WC/2904858554 | Elaiyur - 2022-23 Therkuveli kuttakarai eri Varathu Vari | 16495 | 2931008000NRG23270320230738550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931008_280323APB_FTO_1703938 | 738550 |
| 2931008WL0021748 | TN-31-008-007-007/1085-A | 1 | Parvathi | 2931008007/WC/2904858554 | Elaiyur - 2022-23 Therkuveli kuttakarai eri Varathu Vari | 16495 | 2931008000NRG23080420230792527 | Processed | | 12/05/2023 | TN2931008_090423FTO_32631 | 792527 |