| 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. |
| 2931009WL019763 | TN-31-009-003-003/168-D | 2 | Sankaranayagi | 2931009003/WC/2904857519 | 2022-23 Deselting Of Anaikudam to Amirtharankottai periya eri Varathu Vaikkal @ Anaikudam | 15519 | 2931009000NRG23160320230675524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931009_160323APB_FTO_1655659 | 675524 |
| 2931009WL0021995 | TN-31-009-003-003/168-D | 2 | Sankaranayagi | 2931009003/WC/2904857519 | 2022-23 Deselting Of Anaikudam to Amirtharankottai periya eri Varathu Vaikkal @ Anaikudam | 15519 | 2931009000NRG23290420230794109 | Rejected | Account closed | 20/05/2023 | TN2931009_020523FTO_137468 | 794109 |
| 2931009WL0022269 | TN-31-009-003-003/168-D | 2 | Sankaranayagi | 2931009003/WC/2904857519 | 2022-23 Deselting Of Anaikudam to Amirtharankottai periya eri Varathu Vaikkal @ Anaikudam | 15519 | 2931009000NRG23150620230795577 | Processed | | 14/07/2023 | TN2931009_050723FTO_462240 | 795577 |