| 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. |
| 2931007WL016405 | TN-31-007-005-005/479-A | 2 | Santhi | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 9347 | 2931007000NRG23140120230440107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_140123APB_FTO_1449176 | 440107 |
| 2931007WL0019924 | TN-31-007-005-005/479-A | 2 | Santhi | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 9347 | 2931007000NRG23170320230685525 | Processed | | 30/03/2023 | TN2931007_180323FTO_1665742 | 685525 |