| 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. |
| 2931008WL018825 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858459 | Nagampandhal - 2022-23 Desilting of Thiranayagan Kuttai Varathu vari | 14033 | 2931008000NRG23030320230602414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_030323APB_FTO_1612443 | 602414 |
| 2931008WL0021826 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858459 | Nagampandhal - 2022-23 Desilting of Thiranayagan Kuttai Varathu vari | 14033 | 2931008000NRG23130420230792968 | Rejected | No Such Account | 20/05/2023 | TN2931008_150423FTO_57225 | 792968 |
| 2931008WL0022220 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858459 | Nagampandhal - 2022-23 Desilting of Thiranayagan Kuttai Varathu vari | 14033 | 2931008000NRG23130620230795359 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795359 |
| 2931008WL0022684 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858459 | Nagampandhal - 2022-23 Desilting of Thiranayagan Kuttai Varathu vari | 14033 | 2931008000NRG23281120230797006 | Processed | | 01/03/2024 | TN2931008_011223FTO_1131540 | 797006 |