| 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. |
| 2931009WL018804 | TN-31-009-025-002/1164 | 1 | rajendran | 2931009025/WC/2904857483 | 2022-23 Desilting of Kazhuvankulam Varathu vaikkal at Sripuranthan Pt | 14005 | 2931009000NRG23020320230600529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931009_020323APB_FTO_1610573 | 600529 |
| 2931009WL0021861 | TN-31-009-025-002/1164 | 1 | rajendran | 2931009025/WC/2904857483 | 2022-23 Desilting of Kazhuvankulam Varathu vaikkal at Sripuranthan Pt | 14005 | 2931009000NRG23150420230793181 | Processed | | 15/05/2023 | TN2931009_170423FTO_65919 | 793181 |