| 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. |
| 2931008WL018836 | TN-31-008-006-006/65-A | 3 | Mallika | 2931008006/WC/2904858723 | 2022-23 Ediyakurichi Pt Deslting Periya Eri Muppaner Kuttai | 13920 | 2931008000NRG23030320230603405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_030323APB_FTO_1613168 | 603405 |
| 2931008WL0021817 | TN-31-008-006-006/65-A | 3 | Mallika | 2931008006/WC/2904858723 | 2022-23 Ediyakurichi Pt Deslting Periya Eri Muppaner Kuttai | 13920 | 2931008000NRG23130420230792908 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 792908 |