| 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. |
| 2931008WL006548 | TN-31-008-023-023/431-A | 1 | Mahadevi | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3989 | 2931008000NRG23080820220178719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2931008_080822APB_FTO_692792 | 178719 |
| 2931008WL0008736 | TN-31-008-023-023/431-A | 1 | Mahadevi | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3989 | 2931008000NRG23130920220237578 | Rejected | Account closed | 20/10/2022 | TN2931008_130922FTO_862817 | 237578 |
| 2931008WL0014998 | TN-31-008-023-023/431-A | 1 | Mahadevi | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3989 | 2931008000NRG23191220220405462 | Processed | | 01/02/2023 | TN2931008_191222FTO_1306979 | 405462 |