| 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. |
| 2931008WL004513 | TN-31-008-006-006/284-A | 2 | Kengasalam | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2753 | 2931008000NRG23090720220126463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2931008_120722APB_FTO_528153 | 126463 |
| 2931008WL0006443 | TN-31-008-006-006/284-A | 2 | Kengasalam | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2753 | 2931008000NRG23080820220175833 | Rejected | Account closed | 02/09/2022 | TN2931008_080822FTO_689088 | 175833 |
| 2931008WL0008952 | TN-31-008-006-006/284-A | 2 | Kengasalam | 2931008006/WC/2904821765 | Edayakurichi - 2022-23 Sunken Pond at Adhi thiravidar Kuttai | 2753 | 2931008000NRG23160920220239912 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 239912 |