| 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. |
| 2931008WL019354 | TN-31-008-018-018/584 | 2 | Vijayakumari | 2931008018/WC/2904858455 | Nagampandhal - 2022-23 Desilting of Lingathu Eri Varathu Vari | 14648 | 2931008000NRG23090320230643948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931008_090323APB_FTO_1635606 | 643948 |
| 2931008WL0021756 | TN-31-008-018-018/584 | 2 | Vijayakumari | 2931008018/WC/2904858455 | Nagampandhal - 2022-23 Desilting of Lingathu Eri Varathu Vari | 14648 | 2931008000NRG23080420230792572 | Processed | | 12/05/2023 | TN2931008_090423FTO_32631 | 792572 |