| 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. |
| 2931007WL018607 | TN-31-007-026-026/171 | 3 | Arulandu | 2931007026/WC/2904857126 | Saluppai 2022-23 Desilting at Purakkanan eri vadikal vaaikal | 12436 | 2931007000NRG23280220230585115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_010323APB_FTO_1606290 | 585115 |
| 2931007WL0022041 | TN-31-007-026-026/171 | 3 | Arulandu | 2931007026/WC/2904857126 | Saluppai 2022-23 Desilting at Purakkanan eri vadikal vaaikal | 12436 | 2931007000NRG23290420230794439 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794439 |