| 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. |
| 2931007WL020782 | TN-31-007-012-001/391 | 1 | Kolangiyammal | 2931007012/WC/2904856584 | Kazhumangalam 2022-23 Desilting at Kar Kuzhi Varathu Vaikkal | 15084 | 2931007000NRG23270320230740169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_280323APB_FTO_1706199 | 740169 |
| 2931007WL0022032 | TN-31-007-012-001/391 | 1 | Kolangiyammal | 2931007012/WC/2904856584 | Kazhumangalam 2022-23 Desilting at Kar Kuzhi Varathu Vaikkal | 15084 | 2931007000NRG23290420230794407 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794407 |