| 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. |
| 2931007WL016794 | TN-31-007-010-010/151 | 2 | Rasayi | 2931007010/WC/2904856545 | Guruvalapperkoil 2022-23 Desilting in Kuttakarai eri Varathu Vaikakl | 10052 | 2931007000NRG23300120230458081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_300123APB_FTO_1507754 | 458081 |
| 2931007WL0019929 | TN-31-007-010-010/151 | 2 | Rasayi | 2931007010/WC/2904856545 | Guruvalapperkoil 2022-23 Desilting in Kuttakarai eri Varathu Vaikakl | 10052 | 2931007000NRG23170320230685537 | Processed | | 30/03/2023 | TN2931007_180323FTO_1665979 | 685537 |