| 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. |
| 2931008WL017803 | TN-31-008-026-003/56 | 2 | jothi | 2931008026/WC/2904858801 | 2022-23-Thirukalappur Pt Destling of Muthuvinyagar kuppam savadi street Muthalikuttai | 12908 | 2931008000NRG23210220230520836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_250223APB_FTO_1588821 | 520836 |
| 2931008WL0021834 | TN-31-008-026-003/56 | 2 | jothi | 2931008026/WC/2904858801 | 2022-23-Thirukalappur Pt Destling of Muthuvinyagar kuppam savadi street Muthalikuttai | 12908 | 2931008000NRG23130420230793007 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 793007 |