| 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. |
| 2931007WL018991 | TN-31-007-019-019/547 | 4 | Thiyagarajan | 2931007019/WC/2904857249 | Padanilai 2022-23 Desilting Velan Eri South in Varathu Vaari | 13156 | 2931007000NRG23060320230616681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_060323APB_FTO_1624643 | 616681 |
| 2931007WL0021880 | TN-31-007-019-019/547 | 4 | Thiyagarajan | 2931007019/WC/2904857249 | Padanilai 2022-23 Desilting Velan Eri South in Varathu Vaari | 13156 | 2931007000NRG23170420230793295 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793295 |