| 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. |
| 2931008WL000667 | TN-31-008-026-003/56 | 2 | jothi | 2931008026/WC/2904818150 | 2022-23- Thirukalappur Pt Construction of Trench Cutting Muthuvinayar Kuppam Mayanam Near | 568 | 2931008000NRG23070520220012856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_100522APB_FTO_190706 | 12856 |
| 2931008WL0007586 | TN-31-008-026-003/56 | 2 | jothi | 2931008026/WC/2904818150 | 2022-23- Thirukalappur Pt Construction of Trench Cutting Muthuvinayar Kuppam Mayanam Near | 568 | 2931008000NRG23240820220207657 | Rejected | No Such Account | 20/10/2022 | TN2931008_290822FTO_792573 | 207657 |
| 2931008WL0015140 | TN-31-008-026-003/56 | 2 | jothi | 2931008026/WC/2904818150 | 2022-23- Thirukalappur Pt Construction of Trench Cutting Muthuvinayar Kuppam Mayanam Near | 568 | 2931008000NRG23211220220410405 | Processed | | 01/02/2023 | TN2931008_211222FTO_1318139 | 410405 |