| 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. |
| 2931008WL011307 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/RC/2904580909 | Nagampandhal-20-21-Formation of WBM Road Kamaraj House to Kaliyan House | 6042 | 2931008000NRG23261020220294594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2931008_261022APB_FTO_1065200 | 294594 |
| 2931008WL0014882 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/RC/2904580909 | Nagampandhal-20-21-Formation of WBM Road Kamaraj House to Kaliyan House | 6042 | 2931008000NRG23161220220402470 | Rejected | No Such Account | 10/03/2023 | TN2931008_161222FTO_1293766 | 402470 |
| 2931008WL0021172 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/RC/2904580909 | Nagampandhal-20-21-Formation of WBM Road Kamaraj House to Kaliyan House | 6042 | 2931008000NRG23300320230757948 | Rejected | No Such Account | 22/06/2023 | TN2931008_310323FTO_1719728 | 757948 |
| 2931008WL0022332 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/RC/2904580909 | Nagampandhal-20-21-Formation of WBM Road Kamaraj House to Kaliyan House | 6042 | 2931008000NRG23230620230795800 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795800 |
| 2931008WL0022684 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/RC/2904580909 | Nagampandhal-20-21-Formation of WBM Road Kamaraj House to Kaliyan House | 6042 | 2931008000NRG23281120230797005 | Processed | | 01/03/2024 | TN2931008_011223FTO_1131540 | 797005 |