| 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. |
| 2931007WL013339 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23221120220356040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_221122APB_FTO_1186186 | 356040 |
| 2931007WL0019924 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23170320230685524 | Rejected | Account closed | 06/04/2023 | TN2931007_180323FTO_1665742 | 685524 |
| 2931007WL0022050 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23290420230794473 | Rejected | No Such Account | 20/05/2023 | TN2931007_290423FTO_133403 | 794473 |
| 2931007WL0022235 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23130620230795409 | Rejected | No Such Account | 20/11/2023 | TN2931007_080823FTO_621157 | 795409 |
| 2931007WL0022662 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23271120230796897 | Rejected | No Such Account | 14/02/2024 | TN2931007_291123FTO_1122320 | 796897 |
| 2931007WL0022794 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23230220240797491 | Rejected | No Such Account | 18/04/2024 | TN2931007_010324FTO_1433572 | 797491 |
| 2931007WL0022869 | TN-31-007-005-005/185-A | 1 | Jayaraman | 2931007005/WC/2904825830 | Devamngalam 2022-23 Sunken Pond Nagal eri | 7761 | 2931007000NRG23230420240797939 | Rejected | Account closed | 21/05/2024 | TN2931007_090524FTO_47780 | 797939 |