| 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. |
| 2931009WL009859 | TN-31-009-018-018/205-b | 1 | Nagammal | 2931009018/WC/2904738475 | 2021-22 Managathi Sunken Pit at Periya Eri To Nattar Kuttai varathu vaikkal | 5420 | 2931009000NRG22210920210534145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2021 | TN2931009_210921APB_FTO_1330198 | 534145 |
| 2931009WL011141 | TN-31-009-018-018/205-b | 1 | Nagammal | 2931009018/WC/2904738475 | 2021-22 Managathi Sunken Pit at Periya Eri To Nattar Kuttai varathu vaikkal | 5420 | 2931009000NRG22061020210597546 | Rejected | No Such Account | 12/11/2021 | TN2931009_201021FTO_1605129 | 597546 |
| 2931009WL014029 | TN-31-009-018-018/205-b | 1 | Nagammal | 2931009018/WC/2904738475 | 2021-22 Managathi Sunken Pit at Periya Eri To Nattar Kuttai varathu vaikkal | 5420 | 2931009000NRG22261120210704670 | Rejected | No Such Account | 18/08/2022 | TN2931009_130422FTO_74167 | 704670 |
| 2931009WL0021790 | TN-31-009-018-018/205-b | 1 | Nagammal | 2931009018/WC/2904738475 | 2021-22 Managathi Sunken Pit at Periya Eri To Nattar Kuttai varathu vaikkal | 5420 | 2931009000NRG22150920220913641 | Processed | | 14/10/2022 | TN2931009_170922FTO_887880 | 913641 |