| 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. |
| 2931007WL006589 | TN-31-007-005-005/182-A | 2 | Chithiravalli | 2931007005/WC/2904825833 | Devamgalam 2022-23 Sunken Pond Aathuvai eri | 3769 | 2931007000NRG23080820220180209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2931007_080822APB_FTO_693653 | 180209 |
| 2931007WL0008779 | TN-31-007-005-005/182-A | 2 | Chithiravalli | 2931007005/WC/2904825833 | Devamgalam 2022-23 Sunken Pond Aathuvai eri | 3769 | 2931007000NRG23130920220238155 | Processed | | 14/10/2022 | TN2931007_150922FTO_875132 | 238155 |