| 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. |
| 2931009WL000899 | TN-31-009-010-003/458 | 1 | Rajalakshmi | 2931009010/WC/2904818392 | 2022-23 Karkudi sunkan pond at palayankarai eri | 347 | 2931009000NRG23130520220021649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2931009_130522APB_FTO_199763 | 21649 |
| 2931009WL0004090 | TN-31-009-010-003/458 | 1 | Rajalakshmi | 2931009010/WC/2904818392 | 2022-23 Karkudi sunkan pond at palayankarai eri | 347 | 2931009000NRG23040720220117962 | Processed | | 14/10/2022 | TN2931009_170922FTO_887736 | 117962 |