| 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. |
| 2931008WL018783 | TN-31-008-021-002/263 | 1 | Kuzhanthaitherasu | 2931008021/WC/2904859047 | 2022-23 Per.krishnapuram Pt Destling of Reddi Kuttai varathu Vari | 13562 | 2931008000NRG23020320230598190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_030323APB_FTO_1610946 | 598190 |
| 2931008WL0021828 | TN-31-008-021-002/263 | 1 | Kuzhanthaitherasu | 2931008021/WC/2904859047 | 2022-23 Per.krishnapuram Pt Destling of Reddi Kuttai varathu Vari | 13562 | 2931008000NRG23130420230792979 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 792979 |