| 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. |
| 2931007WL012759 | TN-31-007-010-010/404 | 2 | Chinnammal | 2931007010/WC/2904841671 | G.V.Koil-22-23-Sunken Pond- Vadakku Pallar Street Pallar Kulam | 7379 | 2931007000NRG23171120220340318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2931007_171122APB_FTO_1158454 | 340318 |
| 2931007WL0014450 | TN-31-007-010-010/404 | 2 | Chinnammal | 2931007010/WC/2904841671 | G.V.Koil-22-23-Sunken Pond- Vadakku Pallar Street Pallar Kulam | 7379 | 2931007000NRG23121220220391736 | Processed | | 02/02/2023 | TN2931007_120123FTO_1433395 | 391736 |