| 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. |
| 2931007WL018719 | TN-31-007-029-002/2067 | 1 | Vasanthi | 2931007029/WC/2904856597 | Thathanur - 2022-23 Desilting at T.Keezhaveli AD colany theru Vadakku Veli Meentchi Eri Varat | 12229 | 2931007000NRG23020320230593274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_020323APB_FTO_1607892 | 593274 |
| 2931007WL0022045 | TN-31-007-029-002/2067 | 1 | Vasanthi | 2931007029/WC/2904856597 | Thathanur - 2022-23 Desilting at T.Keezhaveli AD colany theru Vadakku Veli Meentchi Eri Varat | 12229 | 2931007000NRG23290420230794458 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794458 |