| 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. |
| 2931008WL015379 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23271220220414186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_271222APB_FTO_1348939 | 414186 |
| 2931008WL0019487 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23140320230652848 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 652848 |
| 2931008WL0021788 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23110420230792780 | Rejected | No Such Account | 20/05/2023 | TN2931008_150423FTO_57225 | 792780 |
| 2931008WL0022227 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23130620230795390 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795390 |
| 2931008WL0022646 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23271120230796846 | Rejected | No Such Account | 07/03/2024 | TN2931008_011223FTO_1131540 | 796846 |
| 2931008WL0022842 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23150320240797671 | Rejected | No Such Account | 26/04/2024 | TN2931008_180324FTO_1488629 | 797671 |
| 2931008WL0022891 | TN-31-008-011-011/591 | 1 | Kavitha | 2931008011/WC/2904850515 | Kodukur - 2022-23 Trench Cutting from Kodukur to Kudikadu road | 8567 | 2931008000NRG23130520240798171 | Processed | | 18/05/2024 | TN2931008_140524FTO_55055 | 798171 |