| 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. |
| 2931007WL011259 | TN-31-007-031-031/101-A | 3 | Sankar | 2931007031/WC/2904835920 | T.Cholankurichi 2022-23 Sunken Pond at Kaattu Periya Eri in T.Cholankurichi Pt. | 6361 | 2931007000NRG23221020220293464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2931007_221022APB_FTO_1055976 | 293464 |
| 2931007WL0012626 | TN-31-007-031-031/101-A | 3 | Sankar | 2931007031/WC/2904835920 | T.Cholankurichi 2022-23 Sunken Pond at Kaattu Periya Eri in T.Cholankurichi Pt. | 6361 | 2931007000NRG23151120220334111 | Rejected | Account closed | 25/11/2022 | TN2931007_151122FTO_1154303 | 334111 |
| 2931007WL0015829 | TN-31-007-031-031/101-A | 3 | Sankar | 2931007031/WC/2904835920 | T.Cholankurichi 2022-23 Sunken Pond at Kaattu Periya Eri in T.Cholankurichi Pt. | 6361 | 2931007000NRG23060120230427699 | Processed | | 02/02/2023 | TN2931007_120123FTO_1433395 | 427699 |