| 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. |
| 2931009WL007317 | TN-31-009-018-018/244 | 1 | Vennila | 2931009018/WC/2904697110 | 2020-21 Managethi Sunken Pit at SC Street Varathu Vaikal | 3748 | 2931009000NRG22240820210372568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2021 | TN2931009_240821APB_FTO_1069324 | 372568 |
| 2931009WL014042 | TN-31-009-018-018/244 | 1 | Vennila | 2931009018/WC/2904697110 | 2020-21 Managethi Sunken Pit at SC Street Varathu Vaikal | 3748 | 2931009000NRG22261120210705060 | Rejected | No Such Account | 18/08/2022 | TN2931009_130422FTO_74167 | 705060 |
| 2931009WL0021819 | TN-31-009-018-018/244 | 1 | Vennila | 2931009018/WC/2904697110 | 2020-21 Managethi Sunken Pit at SC Street Varathu Vaikal | 3748 | 2931009000NRG22170920220913741 | Rejected | No Such Account | 20/10/2022 | TN2931009_170922FTO_887880 | 913741 |
| 2931009WL0021849 | TN-31-009-018-018/244 | 1 | Vennila | 2931009018/WC/2904697110 | 2020-21 Managethi Sunken Pit at SC Street Varathu Vaikal | 3748 | 2931009000NRG22230120230913833 | Rejected | No Such Account | 20/05/2023 | TN2931009_020523FTO_137507 | 913833 |
| 2931009WL0021889 | TN-31-009-018-018/244 | 1 | Vennila | 2931009018/WC/2904697110 | 2020-21 Managethi Sunken Pit at SC Street Varathu Vaikal | 3748 | 2931009000NRG22160620230913963 | Rejected | No Such Account | 21/07/2023 | TN2931009_120723FTO_493029 | 913963 |
| 2931009WL0021923 | TN-31-009-018-018/244 | 1 | Vennila | 2931009018/WC/2904697110 | 2020-21 Managethi Sunken Pit at SC Street Varathu Vaikal | 3748 | 2931009000NRG22120820230914096 | Processed | | 14/11/2023 | TN2931009_120823FTO_638835 | 914096 |