| 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. |
| 2931007WL017174 | TN-31-007-003-003/449 | 1 | Ampujam | 2931007003/WC/2904856570 | Angarayanallur 22- 23 Desilting in Thamaraikulam Vadikal eri | 10197 | 2931007000NRG23080220230481493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_080223APB_FTO_1526850 | 481493 |
| 2931007WL0019906 | TN-31-007-003-003/449 | 1 | Ampujam | 2931007003/WC/2904856570 | Angarayanallur 22- 23 Desilting in Thamaraikulam Vadikal eri | 10197 | 2931007000NRG23170320230684094 | Processed | | 30/03/2023 | TN2931007_180323FTO_1665606 | 684094 |