| 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. |
| 2931008WL004297 | TN-31-008-006-006/90-A | 2 | Papathi | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2360 | 2931008000NRG23050720220123005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_050722APB_FTO_485224 | 123005 |
| 2931008WL0007574 | TN-31-008-006-006/90-A | 2 | Papathi | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2360 | 2931008000NRG23240820220207584 | Rejected | No Such Account | 20/10/2022 | TN2931008_290822FTO_792573 | 207584 |
| 2931008WL0011487 | TN-31-008-006-006/90-A | 2 | Papathi | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2360 | 2931008000NRG23291020220298392 | Rejected | No Such Account | 10/03/2023 | TN2931008_201222FTO_1309647 | 298392 |
| 2931008WL0021096 | TN-31-008-006-006/90-A | 2 | Papathi | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2360 | 2931008000NRG23300320230755431 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 755431 |