| 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. |
| 2931008WL015386 | TN-31-008-011-011/250 | 1 | Thangam | 2931008011/WC/2904665972 | Kodukkur-20-21-SunkenPond-From Co Operative Bank to Kuvagam Ellai Via Varathu vari | 8525 | 2931008000NRG23271220220414368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_271222APB_FTO_1348890 | 414368 |
| 2931008WL0019487 | TN-31-008-011-011/250 | 1 | Thangam | 2931008011/WC/2904665972 | Kodukkur-20-21-SunkenPond-From Co Operative Bank to Kuvagam Ellai Via Varathu vari | 8525 | 2931008000NRG23140320230652834 | Rejected | Account closed | 06/04/2023 | TN2931008_140323FTO_1646628 | 652834 |
| 2931008WL0021788 | TN-31-008-011-011/250 | 1 | Thangam | 2931008011/WC/2904665972 | Kodukkur-20-21-SunkenPond-From Co Operative Bank to Kuvagam Ellai Via Varathu vari | 8525 | 2931008000NRG23110420230792778 | Rejected | No Such Account | 20/05/2023 | TN2931008_150423FTO_57225 | 792778 |
| 2931008WL0022217 | TN-31-008-011-011/250 | 1 | Thangam | 2931008011/WC/2904665972 | Kodukkur-20-21-SunkenPond-From Co Operative Bank to Kuvagam Ellai Via Varathu vari | 8525 | 2931008000NRG23130620230795338 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795338 |
| 2931008WL0022646 | TN-31-008-011-011/250 | 1 | Thangam | 2931008011/WC/2904665972 | Kodukkur-20-21-SunkenPond-From Co Operative Bank to Kuvagam Ellai Via Varathu vari | 8525 | 2931008000NRG23271120230796844 | Rejected | No Such Account | 07/03/2024 | TN2931008_011223FTO_1131540 | 796844 |
| 2931008WL0022842 | TN-31-008-011-011/250 | 1 | Thangam | 2931008011/WC/2904665972 | Kodukkur-20-21-SunkenPond-From Co Operative Bank to Kuvagam Ellai Via Varathu vari | 8525 | 2931008000NRG23150320240797668 | Processed | | 24/04/2024 | TN2931008_180324FTO_1488629 | 797668 |