| 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. |
| 2908008WL011533 | TN-08-008-004-004/704-A | 1 | VIJAYA | 2908008004/WC/GIS/689242 | Mangalapuram 2021 22 Sunken pit from Uthupulikadu Duraisamy Kadu to Mathesh kadu | 2243 | 2908008000NRG23060620220219365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2908008_070622APB_FTO_287682 | 219365 |
| 2908008WL0014998 | TN-08-008-004-004/704-A | 1 | VIJAYA | 2908008004/WC/GIS/689242 | Mangalapuram 2021 22 Sunken pit from Uthupulikadu Duraisamy Kadu to Mathesh kadu | 2243 | 2908008000NRG23180620220276422 | Rejected | Account closed | 29/06/2022 | TN2908008_180622FTO_372998 | 276422 |
| 2908008WL0019220 | TN-08-008-004-004/704-A | 1 | VIJAYA | 2908008004/WC/GIS/689242 | Mangalapuram 2021 22 Sunken pit from Uthupulikadu Duraisamy Kadu to Mathesh kadu | 2243 | 2908008000NRG23060720220339335 | Rejected | No Such Account | 18/08/2022 | TN2908008_070722FTO_492699 | 339335 |
| 2908008WL0029138 | TN-08-008-004-004/704-A | 1 | VIJAYA | 2908008004/WC/GIS/689242 | Mangalapuram 2021 22 Sunken pit from Uthupulikadu Duraisamy Kadu to Mathesh kadu | 2243 | 2908008000NRG23250820220540242 | Rejected | Account closed | 08/09/2022 | TN2908008_250822FTO_772138 | 540242 |
| 2908008WL0032734 | TN-08-008-004-004/704-A | 1 | VIJAYA | 2908008004/WC/GIS/689242 | Mangalapuram 2021 22 Sunken pit from Uthupulikadu Duraisamy Kadu to Mathesh kadu | 2243 | 2908008000NRG23130920220630411 | Rejected | No Such Account | 20/10/2022 | TN2908008_190922FTO_891976 | 630411 |
| 2908008WL0040064 | TN-08-008-004-004/704-A | 1 | VIJAYA | 2908008004/WC/GIS/689242 | Mangalapuram 2021 22 Sunken pit from Uthupulikadu Duraisamy Kadu to Mathesh kadu | 2243 | 2908008000NRG23291020220815824 | Processed | | 05/11/2022 | TN2908008_311022FTO_1087965 | 815824 |