| 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. |
| 2931007WL007177 | TN-31-007-008-003/876 | 1 | Savarimuthu | 2931007008/WC/2904835789 | Eravangudi 2022-23 Deepening of Ayyanarkulam in Eravangudi Pt.(Amrit Sarovar) | 4185 | 2931007000NRG23200820220197503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2931007_200822APB_FTO_747614 | 197503 |
| 2931007WL0008783 | TN-31-007-008-003/876 | 1 | Savarimuthu | 2931007008/WC/2904835789 | Eravangudi 2022-23 Deepening of Ayyanarkulam in Eravangudi Pt.(Amrit Sarovar) | 4185 | 2931007000NRG23130920220238165 | Rejected | Account closed | 20/10/2022 | TN2931007_150922FTO_875132 | 238165 |
| 2931007WL0016180 | TN-31-007-008-003/876 | 1 | Savarimuthu | 2931007008/WC/2904835789 | Eravangudi 2022-23 Deepening of Ayyanarkulam in Eravangudi Pt.(Amrit Sarovar) | 4185 | 2931007000NRG23120120230435329 | Processed | | 02/02/2023 | TN2931007_120123FTO_1433395 | 435329 |