| 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. |
| 2931007WL015805 | TN-31-007-027-027/1218 | 2 | Vembarasi | 2931007027/WC/2904824989 | Thandalai 22-23-Sunken Pond Varateri | 9123 | 2931007000NRG23040120230427052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_040123APB_FTO_1390530 | 427052 |
| 2931007WL0019940 | TN-31-007-027-027/1218 | 2 | Vembarasi | 2931007027/WC/2904824989 | Thandalai 22-23-Sunken Pond Varateri | 9123 | 2931007000NRG23170320230685581 | Rejected | Account closed | 06/04/2023 | TN2931007_180323FTO_1666443 | 685581 |
| 2931007WL0022062 | TN-31-007-027-027/1218 | 2 | Vembarasi | 2931007027/WC/2904824989 | Thandalai 22-23-Sunken Pond Varateri | 9123 | 2931007000NRG23290420230794503 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794503 |