| 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. |
| 2931007WL017811 | TN-31-007-004-004/126 | 1 | Kaliyamoorthy | 2931007004/WC/2904857610 | Ayyappanayakanpettai 2022-2023 Desilting in vanniyar kulam in Varathu Vaaikal | 11883 | 2931007000NRG23210220230521343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_220223APB_FTO_1580465 | 521343 |
| 2931007WL0019915 | TN-31-007-004-004/126 | 1 | Kaliyamoorthy | 2931007004/WC/2904857610 | Ayyappanayakanpettai 2022-2023 Desilting in vanniyar kulam in Varathu Vaaikal | 11883 | 2931007000NRG23170320230684596 | Processed | | 31/03/2023 | TN2931007_180323FTO_1665623 | 684596 |