| 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. |
| 2931007WL018740 | TN-31-007-011-011/316-A | 1 | Chinnathambi | 2931007011/WC/2904857227 | Kallathur 2022-23 Desilting in Therku to Aayakulam Varathu Vaaikal | 12281 | 2931007000NRG23020320230594769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_020323APB_FTO_1607865 | 594769 |
| 2931007WL0022030 | TN-31-007-011-011/316-A | 1 | Chinnathambi | 2931007011/WC/2904857227 | Kallathur 2022-23 Desilting in Therku to Aayakulam Varathu Vaaikal | 12281 | 2931007000NRG23290420230794402 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794402 |