| 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. |
| 2931007WL017731 | TN-31-007-016-016/1757 | 1 | Dhanapal | 2931007016/WC/2904857213 | Gundaveli 2022-23 Desilting in Periya Eri in Varathu Vaari | 10825 | 2931007000NRG23210220230517130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_210223APB_FTO_1578540 | 517130 |
| 2931007WL0022038 | TN-31-007-016-016/1757 | 1 | Dhanapal | 2931007016/WC/2904857213 | Gundaveli 2022-23 Desilting in Periya Eri in Varathu Vaari | 10825 | 2931007000NRG23290420230794423 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794423 |