| 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. |
| 2912003WL013028 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23070120230218579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_080123APB_FTO_1411969 | 218579 |
| 2912003WL0015814 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23200320230268983 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672430 | 268983 |
| 2912003WL0016677 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23180420230282992 | Rejected | Account closed | 20/05/2023 | TN2912003_250423FTO_108355 | 282992 |
| 2912003WL0016701 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23260520230283097 | Rejected | No Such Account | 22/06/2023 | TN2912003_270523FTO_270229 | 283097 |
| 2912003WL0016730 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23070720230283233 | Rejected | No Such Account | 28/07/2023 | TN2912003_140723FTO_503814 | 283233 |
| 2912003WL0016747 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23040820230283295 | Rejected | A/c Blocked or Frozen | 20/11/2023 | TN2912003_080823FTO_621587 | 283295 |
| 2912003WL0016761 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 10049 | 2912003000NRG23231120230283373 | Processed | | 31/01/2024 | TN2912003_271123FTO_1119100 | 283373 |