| 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. |
| 2931007WL005047 | TN-31-007-006-006/150 | 2 | Kalyani | 2931007006/WC/2904825110 | Edaiyar-22-23-Sunkenpond-Eanthal eri | 2869 | 2931007000NRG23180720220139937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2931007_180722APB_FTO_561059 | 139937 |
| 2931007WL0005881 | TN-31-007-006-006/150 | 2 | Kalyani | 2931007006/WC/2904825110 | Edaiyar-22-23-Sunkenpond-Eanthal eri | 2869 | 2931007000NRG23010820220162271 | Processed | | 08/08/2022 | TN2931007_010822FTO_652434 | 162271 |