| 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. |
| 2931007WL019544 | TN-31-007-031-002/834-A | 2 | Selvi | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 14102 | 2931007000NRG23140320230655878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_160323APB_FTO_1652596 | 655878 |
| 2931007WL0021886 | TN-31-007-031-002/834-A | 2 | Selvi | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 14102 | 2931007000NRG23170420230793317 | Processed | | 01/08/2023 | TN2931007_270723FTO_560489 | 793317 |