| 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. |
| 2931008WL002280 | TN-31-008-006-006/202-A | 2 | Sabitha | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 1292 | 2931008000NRG23070620220072135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2931008_070622APB_FTO_292840 | 72135 |
| 2931008WL0002991 | TN-31-008-006-006/202-A | 2 | Sabitha | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 1292 | 2931008000NRG23180620220090866 | Rejected | No Such Account | 20/10/2022 | TN2931008_290822FTO_792573 | 90866 |
| 2931008WL0011487 | TN-31-008-006-006/202-A | 2 | Sabitha | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 1292 | 2931008000NRG23291020220298384 | Rejected | No Such Account | 10/03/2023 | TN2931008_201222FTO_1309647 | 298384 |
| 2931008WL0021096 | TN-31-008-006-006/202-A | 2 | Sabitha | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 1292 | 2931008000NRG23300320230755421 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 755421 |