| 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. |
| 2931007WL000740 | TN-31-007-011-011/820 | 2 | Kumarakuru | 2931007011/WC/2904817870 | Kallathur-SunkenPond-Vannan Eri | 745 | 2931007000NRG23100520220015307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931007_100522APB_FTO_190299 | 15307 |
| 2931007WL0007561 | TN-31-007-011-011/820 | 2 | Kumarakuru | 2931007011/WC/2904817870 | Kallathur-SunkenPond-Vannan Eri | 745 | 2931007000NRG23240820220207533 | Processed | | 01/09/2022 | TN2931007_240822FTO_767448 | 207533 |