| 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. |
| 2931007WL020463 | TN-31-007-005-005/322-A | 2 | Dhanalakshmi | 2931007005/WC/2904756388 | 2021-22 Sunkan pit of Nagal eri varathu vari in Devamangalam Pt | 15205 | 2931007000NRG22220320220885567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2931007_220322APB_FTO_2962013 | 885567 |
| 2931007WL0021603 | TN-31-007-005-005/322-A | 2 | Dhanalakshmi | 2931007005/WC/2904756388 | 2021-22 Sunkan pit of Nagal eri varathu vari in Devamangalam Pt | 15205 | 2931007000NRG22130420220913192 | Rejected | Account closed | 18/08/2022 | TN2931007_130422FTO_72337 | 913192 |
| 2931007WL0021836 | TN-31-007-005-005/322-A | 2 | Dhanalakshmi | 2931007005/WC/2904756388 | 2021-22 Sunkan pit of Nagal eri varathu vari in Devamangalam Pt | 15205 | 2931007000NRG22200120230913808 | Processed | | 01/08/2023 | TN2931007_270723FTO_559092 | 913808 |