| 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. |
| 2931007WL017840 | TN-31-007-029-029/754 | 2 | Muthulakshmi | 2931007029/WC/2904856603 | Thathanur - 2022-23 Desilting at T.Pottakollai Kalleri Varathu Vari | 11774 | 2931007000NRG23220220230522673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_220223APB_FTO_1580181 | 522673 |
| 2931007WL0019941 | TN-31-007-029-029/754 | 2 | Muthulakshmi | 2931007029/WC/2904856603 | Thathanur - 2022-23 Desilting at T.Pottakollai Kalleri Varathu Vari | 11774 | 2931007000NRG23170320230685591 | Processed | | 30/03/2023 | TN2931007_180323FTO_1666448 | 685591 |