| 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. |
| 2931009WL021210 | TN-31-009-025-025/753-A | 1 | Amsavalli | 2931009025/WC/2904857470 | 2022-23 Desilting of Koothadi Varathu vaikkal at Sripuranthan Pt | 17535 | 2931009000NRG23310320230759933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2931009_310323APB_FTO_1718032 | 759933 |
| 2931009WL0022437 | TN-31-009-025-025/753-A | 1 | Amsavalli | 2931009025/WC/2904857470 | 2022-23 Desilting of Koothadi Varathu vaikkal at Sripuranthan Pt | 17535 | 2931009000NRG23070720230796154 | Processed | | 17/07/2023 | TN2931009_100723FTO_483761 | 796154 |