| 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. |
| 2931008WL017607 | TN-31-008-023-023/217-A | 1 | Pooramurthi | 2931008023/WC/2904859094 | 2022-23-Rangiyam Panchayat Destling of Periya Eri west side Varthu Vari | 12148 | 2931008000NRG23160220230509249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_160223APB_FTO_1561364 | 509249 |
| 2931008WL0021761 | TN-31-008-023-023/217-A | 1 | Pooramurthi | 2931008023/WC/2904859094 | 2022-23-Rangiyam Panchayat Destling of Periya Eri west side Varthu Vari | 12148 | 2931008000NRG23080420230792589 | Processed | | 12/05/2023 | TN2931008_090423FTO_32631 | 792589 |