| 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. |
| 2931008WL007878 | TN-31-008-021-002/516 | 2 | Periyanayagi merry | 2931008021/IF/2905070664 | Constuction of PMAYG Sundhraraj / Andhanirayar | 4563 | 2931008000NRG23290820220214493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2931008_290822APB_FTO_794515 | 214493 |
| 2931008WL0011478 | TN-31-008-021-002/516 | 2 | Periyanayagi merry | 2931008021/IF/2905070664 | Constuction of PMAYG Sundhraraj / Andhanirayar | 4563 | 2931008000NRG23291020220298334 | Processed | | 23/11/2022 | TN2931008_141122FTO_1150639 | 298334 |