| 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. |
| 2912003WL014500 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 11271 | 2912003000NRG23200220230244859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_200223APB_FTO_1573751 | 244859 |
| 2912003WL0016677 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 11271 | 2912003000NRG23180420230283008 | Rejected | Account closed | 20/05/2023 | TN2912003_250423FTO_108355 | 283008 |
| 2912003WL0016701 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 11271 | 2912003000NRG23260520230283099 | Rejected | No Such Account | 22/06/2023 | TN2912003_270523FTO_270229 | 283099 |
| 2912003WL0016730 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 11271 | 2912003000NRG23070720230283235 | Rejected | No Such Account | 28/07/2023 | TN2912003_140723FTO_503814 | 283235 |
| 2912003WL0016747 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 11271 | 2912003000NRG23040820230283297 | Rejected | A/c Blocked or Frozen | 20/11/2023 | TN2912003_080823FTO_621587 | 283297 |
| 2912003WL0016761 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829641 | Kengarai Land Development Vijaya Hittakkal Gs.No.3 15082022 | 11271 | 2912003000NRG23231120230283375 | Processed | | 31/01/2024 | TN2912003_271123FTO_1119100 | 283375 |