| 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. |
| 2931007WL001273 | TN-31-007-020-020/599 | 2 | Velmurugan | 2931007020/WC/2904817847 | Pappakudi-Sunkenpond-PeriyaEri West side | 1200 | 2931007000NRG23230520220035772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2931007_230522APB_FTO_226100 | 35772 |
| 2931007WL0002330 | TN-31-007-020-020/599 | 2 | Velmurugan | 2931007020/WC/2904817847 | Pappakudi-Sunkenpond-PeriyaEri West side | 1200 | 2931007000NRG23080620220075068 | Processed | | 15/06/2022 | TN2931007_090622FTO_310661 | 75068 |