| 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. |
| 2931007WL017668 | TN-31-007-019-019/792 | 1 | Navitha | 2931007019/WC/2904857251 | Padanilai 2022-23 Desilting in Ayyanar to Ediyan Eri in Varathu Vaari | 11035 | 2931007000NRG23180220230513694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_180223APB_FTO_1569160 | 513694 |
| 2931007WL0021880 | TN-31-007-019-019/792 | 1 | Navitha | 2931007019/WC/2904857251 | Padanilai 2022-23 Desilting in Ayyanar to Ediyan Eri in Varathu Vaari | 11035 | 2931007000NRG23170420230793293 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793293 |