| 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. |
| 2931009WL016741 | TN-31-009-025-002/1123 | 1 | rani | 2931009025/WC/2904832882 | 2022-23 Sripuranthan- Sunken Pond of Averi | 11938 | 2931009000NRG23280120230454624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931009_300123APB_FTO_1504164 | 454624 |
| 2931009WL0020723 | TN-31-009-025-002/1123 | 1 | rani | 2931009025/WC/2904832882 | 2022-23 Sripuranthan- Sunken Pond of Averi | 11938 | 2931009000NRG23270320230738165 | Processed | | 30/03/2023 | TN2931009_270323FTO_1700561 | 738165 |