| 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. |
| 2931008WL017607 | TN-31-008-023-023/132-A | 1 | Santhi | 2931008023/WC/2904859094 | 2022-23-Rangiyam Panchayat Destling of Periya Eri west side Varthu Vari | 12143 | 2931008000NRG23160220230509199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_160223APB_FTO_1561364 | 509199 |
| 2931008WL0019509 | TN-31-008-023-023/132-A | 1 | Santhi | 2931008023/WC/2904859094 | 2022-23-Rangiyam Panchayat Destling of Periya Eri west side Varthu Vari | 12143 | 2931008000NRG23140320230653269 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 653269 |
| 2931008WL0021923 | TN-31-008-023-023/132-A | 1 | Santhi | 2931008023/WC/2904859094 | 2022-23-Rangiyam Panchayat Destling of Periya Eri west side Varthu Vari | 12143 | 2931008000NRG23200420230793687 | Processed | | 15/05/2023 | TN2931008_200423FTO_78484 | 793687 |