| 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. |
| 2931009WL002542 | TN-31-009-024-024/292-A | 2 | Sutha | 2931009024/IC/2904824310 | 2022-23 Cholamadevi Desilting of 3 No Rngarajapuram Sub Channel | 2404 | 2931009000NRG23110620220078432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2931009_130622APB_FTO_332662 | 78432 |
| 2931009WL0004223 | TN-31-009-024-024/292-A | 2 | Sutha | 2931009024/IC/2904824310 | 2022-23 Cholamadevi Desilting of 3 No Rngarajapuram Sub Channel | 2404 | 2931009000NRG23050720220121278 | Processed | | 14/10/2022 | TN2931009_140922FTO_869636 | 121278 |