| 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. |
| 2931008WL016923 | TN-31-008-023-023/480 | 1 | Parvathi | 2931008023/WC/2904821837 | Rangiyam - 2022-22 Sunken Pond at Rangiyam AD Colony | 10579 | 2931008000NRG23300120230466636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_300123APB_FTO_1508764 | 466636 |
| 2931008WL0019509 | TN-31-008-023-023/480 | 1 | Parvathi | 2931008023/WC/2904821837 | Rangiyam - 2022-22 Sunken Pond at Rangiyam AD Colony | 10579 | 2931008000NRG23140320230653282 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 653282 |
| 2931008WL0021849 | TN-31-008-023-023/480 | 1 | Parvathi | 2931008023/WC/2904821837 | Rangiyam - 2022-22 Sunken Pond at Rangiyam AD Colony | 10579 | 2931008000NRG23150420230793100 | Processed | | 15/05/2023 | TN2931008_150423FTO_58872 | 793100 |