| 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. |
| 2931008WL005258 | TN-31-008-006-006/359-A | 2 | Deivasigamani | 2931008006/WC/2904821778 | Edayakurichi - 2022-23 Sunken Pond at Periya Eri | 3006 | 2931008000NRG23190720220145432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2931008_190722APB_FTO_567936 | 145432 |
| 2931008WL0006685 | TN-31-008-006-006/359-A | 2 | Deivasigamani | 2931008006/WC/2904821778 | Edayakurichi - 2022-23 Sunken Pond at Periya Eri | 3006 | 2931008000NRG23090820220182134 | Rejected | No Such Account | 20/10/2022 | TN2931008_290822FTO_792573 | 182134 |
| 2931008WL0011487 | TN-31-008-006-006/359-A | 2 | Deivasigamani | 2931008006/WC/2904821778 | Edayakurichi - 2022-23 Sunken Pond at Periya Eri | 3006 | 2931008000NRG23291020220298386 | Rejected | No Such Account | 10/03/2023 | TN2931008_201222FTO_1309647 | 298386 |
| 2931008WL0021096 | TN-31-008-006-006/359-A | 2 | Deivasigamani | 2931008006/WC/2904821778 | Edayakurichi - 2022-23 Sunken Pond at Periya Eri | 3006 | 2931008000NRG23300320230755424 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 755424 |