| 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. |
| 2931007WL018683 | TN-31-007-003-003/711 | 1 | Palanivel | 2931007003/WC/2904856569 | Angarayanallur 22- 23 Desilting in Uthrakudi Periya eri | 12226 | 2931007000NRG23010320230590450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_010323APB_FTO_1606381 | 590450 |
| 2931007WL0021864 | TN-31-007-003-003/711 | 1 | Palanivel | 2931007003/WC/2904856569 | Angarayanallur 22- 23 Desilting in Uthrakudi Periya eri | 12226 | 2931007000NRG23150420230793199 | Processed | | 15/05/2023 | TN2931007_170423FTO_70799 | 793199 |