| 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. |
| 2931009WL000628 | TN-31-009-003-003/54 | 2 | Thavamani | 2931009003/DP/2904632702 | 2022-23 Anaikudam Trenches at BC Mayanam near | 148 | 2931009000NRG23040520220011721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931009_040522APB_FTO_177899 | 11721 |
| 2931009WL0009083 | TN-31-009-003-003/54 | 2 | Thavamani | 2931009003/DP/2904632702 | 2022-23 Anaikudam Trenches at BC Mayanam near | 148 | 2931009000NRG23170920220241971 | Rejected | Account closed | 20/10/2022 | TN2931009_170922FTO_887736 | 241971 |
| 2931009WL0014778 | TN-31-009-003-003/54 | 2 | Thavamani | 2931009003/DP/2904632702 | 2022-23 Anaikudam Trenches at BC Mayanam near | 148 | 2931009000NRG23161220220401816 | Rejected | No Such Account | 06/04/2023 | TN2931009_270323FTO_1700561 | 401816 |
| 2931009WL0021995 | TN-31-009-003-003/54 | 2 | Thavamani | 2931009003/DP/2904632702 | 2022-23 Anaikudam Trenches at BC Mayanam near | 148 | 2931009000NRG23290420230794112 | Processed | | 15/05/2023 | TN2931009_020523FTO_137468 | 794112 |