| 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. |
| 2931009WL021205 | TN-31-009-023-023/1414-A | 1 | Palaniyamal | 2931009023/WC/2904857000 | 2022-23 Deselting Of Sthambadi kalleri Varathu Vaikkal @ Sthambadi | 17307 | 2931009000NRG23310320230759673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2931009_310323APB_FTO_1718080 | 759673 |
| 2931009WL0022436 | TN-31-009-023-023/1414-A | 1 | Palaniyamal | 2931009023/WC/2904857000 | 2022-23 Deselting Of Sthambadi kalleri Varathu Vaikkal @ Sthambadi | 17307 | 2931009000NRG23070720230796153 | Processed | | 17/07/2023 | TN2931009_100723FTO_483761 | 796153 |