| 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. |
| 2931009WL012362 | TN-31-009-022-002/172-a | 1 | Rani | 2931009022/WC/2904833068 | 2022-23 P.P.Nallur Sunken Pond at P.P.Nallur Anathai Kuttai | 9455 | 2931009000NRG23121120220324153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2931009_121122APB_FTO_1142527 | 324153 |
| 2931009WL0014780 | TN-31-009-022-002/172-a | 1 | Rani | 2931009022/WC/2904833068 | 2022-23 P.P.Nallur Sunken Pond at P.P.Nallur Anathai Kuttai | 9455 | 2931009000NRG23161220220401819 | Processed | | 30/03/2023 | TN2931009_270323FTO_1700561 | 401819 |