| 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. |
| 2931008WL019268 | TN-31-008-006-006/909-A | 1 | Valarmathi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 14541 | 2931008000NRG23080320230636063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_080323APB_FTO_1630997 | 636063 |
| 2931008WL0021817 | TN-31-008-006-006/909-A | 1 | Valarmathi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 14541 | 2931008000NRG23130420230792914 | Rejected | Account closed | 20/05/2023 | TN2931008_150423FTO_57225 | 792914 |
| 2931008WL0022210 | TN-31-008-006-006/909-A | 1 | Valarmathi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 14541 | 2931008000NRG23130620230795310 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795310 |
| 2931008WL0022625 | TN-31-008-006-006/909-A | 1 | Valarmathi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 14541 | 2931008000NRG23241120230796749 | Processed | | 31/01/2024 | TN2931008_241123FTO_1103421 | 796749 |