| 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. |
| 2931008WL019949 | TN-31-008-023-023/132-A | 1 | Santhi | 2931008023/WC/2904859158 | 202-23-Rangiyam Panchyat Destling of Rangiyam Chinna Eri Varathu Vari | 15670 | 2931008000NRG23170320230685805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931008_170323APB_FTO_1662470 | 685805 |
| 2931008WL0021923 | TN-31-008-023-023/132-A | 1 | Santhi | 2931008023/WC/2904859158 | 202-23-Rangiyam Panchyat Destling of Rangiyam Chinna Eri Varathu Vari | 15670 | 2931008000NRG23200420230793688 | Processed | | 15/05/2023 | TN2931008_200423FTO_78484 | 793688 |