| 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. |
| 2931008WL018213 | TN-31-008-022-022/498 | 2 | Janagi | 2931008022/WC/2904858975 | 202-23pudukudi Destling of Periya Eri Varathu Vaikkal | 13018 | 2931008000NRG23250220230555331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_250223APB_FTO_1590772 | 555331 |
| 2931008WL0021829 | TN-31-008-022-022/498 | 2 | Janagi | 2931008022/WC/2904858975 | 202-23pudukudi Destling of Periya Eri Varathu Vaikkal | 13018 | 2931008000NRG23130420230792985 | Rejected | Account closed | 20/05/2023 | TN2931008_150423FTO_57225 | 792985 |
| 2931008WL0022222 | TN-31-008-022-022/498 | 2 | Janagi | 2931008022/WC/2904858975 | 202-23pudukudi Destling of Periya Eri Varathu Vaikkal | 13018 | 2931008000NRG23130620230795366 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795366 |
| 2931008WL0022658 | TN-31-008-022-022/498 | 2 | Janagi | 2931008022/WC/2904858975 | 202-23pudukudi Destling of Periya Eri Varathu Vaikkal | 13018 | 2931008000NRG23271120230796888 | Rejected | No Such Account | 07/03/2024 | TN2931008_011223FTO_1131540 | 796888 |
| 2931008WL0022810 | TN-31-008-022-022/498 | 2 | Janagi | 2931008022/WC/2904858975 | 202-23pudukudi Destling of Periya Eri Varathu Vaikkal | 13018 | 2931008000NRG23140320240797569 | Rejected | No Such Account | 18/04/2024 | TN2931008_150324FTO_1478737 | 797569 |
| 2931008WL0022865 | TN-31-008-022-022/498 | 2 | Janagi | 2931008022/WC/2904858975 | 202-23pudukudi Destling of Periya Eri Varathu Vaikkal | 13018 | 2931008000NRG23220420240797925 | Rejected | No Such Account | 21/05/2024 | TN2931008_080524FTO_44419 | 797925 |