| 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. |
| 2931008WL017004 | TN-31-008-013-013/115 | 2 | Kumar | 2931008013/WC/2904858776 | 2022-23 Kovilvalkai Pt Destling of Periya Eri | 10477 | 2931008000NRG23310120230472081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_310123APB_FTO_1511161 | 472081 |
| 2931008WL0019502 | TN-31-008-013-013/115 | 2 | Kumar | 2931008013/WC/2904858776 | 2022-23 Kovilvalkai Pt Destling of Periya Eri | 10477 | 2931008000NRG23140320230653147 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 653147 |
| 2931008WL0021846 | TN-31-008-013-013/115 | 2 | Kumar | 2931008013/WC/2904858776 | 2022-23 Kovilvalkai Pt Destling of Periya Eri | 10477 | 2931008000NRG23150420230793082 | Processed | | 15/05/2023 | TN2931008_150423FTO_58872 | 793082 |