| 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. |
| 2931008WL003831 | TN-31-008-023-023/91-A | 1 | Komathi | 2931008023/WC/2904821862 | Rangiyam - 2022-23 Sunken Pond at R.Vallam Varattu Eri | 2165 | 2931008000NRG23270620220110632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_270622APB_FTO_433853 | 110632 |
| 2931008WL0007584 | TN-31-008-023-023/91-A | 1 | Komathi | 2931008023/WC/2904821862 | Rangiyam - 2022-23 Sunken Pond at R.Vallam Varattu Eri | 2165 | 2931008000NRG23240820220207629 | Rejected | Account closed | 20/10/2022 | TN2931008_290822FTO_792573 | 207629 |
| 2931008WL0011480 | TN-31-008-023-023/91-A | 1 | Komathi | 2931008023/WC/2904821862 | Rangiyam - 2022-23 Sunken Pond at R.Vallam Varattu Eri | 2165 | 2931008000NRG23291020220298344 | Rejected | No Such Account | 10/03/2023 | TN2931008_141222FTO_1281645 | 298344 |
| 2931008WL0021761 | TN-31-008-023-023/91-A | 1 | Komathi | 2931008023/WC/2904821862 | Rangiyam - 2022-23 Sunken Pond at R.Vallam Varattu Eri | 2165 | 2931008000NRG23080420230792592 | Rejected | No Such Account | 20/05/2023 | TN2931008_090423FTO_32631 | 792592 |
| 2931008WL0022174 | TN-31-008-023-023/91-A | 1 | Komathi | 2931008023/WC/2904821862 | Rangiyam - 2022-23 Sunken Pond at R.Vallam Varattu Eri | 2165 | 2931008000NRG23220520230795160 | Processed | | 30/05/2023 | TN2931008_230523FTO_245680 | 795160 |