| 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. |
| 2931008WL005530 | TN-31-008-015-015/109 | 1 | Lakshmi | 2931008015/WC/2904825017 | Kuvagam - 2022-23 Sunken Pond at Kailasanathar kutai | 3197 | 2931008000NRG23250720220151465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2931008_250722APB_FTO_599132 | 151465 |
| 2931008WL0006727 | TN-31-008-015-015/109 | 1 | Lakshmi | 2931008015/WC/2904825017 | Kuvagam - 2022-23 Sunken Pond at Kailasanathar kutai | 3197 | 2931008000NRG23110820220183163 | Processed | | 14/10/2022 | TN2931008_290822FTO_792573 | 183163 |