| 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. |
| 2931007WL017712 | TN-31-007-008-005/3379 | 1 | Silambarasan | 2931007008/WC/2904857204 | Eravangudi - 2022-23 Desilting at Radhapuaram Mariyamman Kovil to Eravangudi Mariyamman Kovil | 11316 | 2931007000NRG23200220230515810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_200223APB_FTO_1574199 | 515810 |
| 2931007WL0021867 | TN-31-007-008-005/3379 | 1 | Silambarasan | 2931007008/WC/2904857204 | Eravangudi - 2022-23 Desilting at Radhapuaram Mariyamman Kovil to Eravangudi Mariyamman Kovil | 11316 | 2931007000NRG23150420230793202 | Processed | | 15/05/2023 | TN2931007_170423FTO_70865 | 793202 |