| 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. |
| 2931009WL000892 | TN-31-009-006-006/503 | 1 | Sangeetha | 2931009006/WC/2904747394 | 2021-22 Edankanni Sunken Pit at Edankanni Ayothiyan Kovil North side varathu vaikkal | 417 | 2931009000NRG23120520220021260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2931009_130522APB_FTO_199547 | 21260 |
| 2931009WL0004802 | TN-31-009-006-006/503 | 1 | Sangeetha | 2931009006/WC/2904747394 | 2021-22 Edankanni Sunken Pit at Edankanni Ayothiyan Kovil North side varathu vaikkal | 417 | 2931009000NRG23130720220136184 | Processed | | 14/10/2022 | TN2931009_140922FTO_869636 | 136184 |