| 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. |
| 2931007WL014305 | TN-31-007-005-005/661-A | 1 | Mangayerkarasi | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 8303 | 2931007000NRG23061220220387727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_061222APB_FTO_1245854 | 387727 |
| 2931007WL0019924 | TN-31-007-005-005/661-A | 1 | Mangayerkarasi | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 8303 | 2931007000NRG23170320230685526 | Processed | | 30/03/2023 | TN2931007_180323FTO_1665742 | 685526 |