| 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. |
| 2931007WL016944 | TN-31-007-031-002/694 | 2 | Selvapathi | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 9884 | 2931007000NRG23300120230467803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_310123APB_FTO_1511860 | 467803 |
| 2931007WL0019938 | TN-31-007-031-002/694 | 2 | Selvapathi | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 9884 | 2931007000NRG23170320230685559 | Processed | | 30/03/2023 | TN2931007_180323FTO_1666433 | 685559 |