| 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. |
| 2931008WL017592 | TN-31-008-005-005/237 | 1 | Lakshmi | 2931008005/WC/2904858686 | 2022-23-Devanur Panchayat Desilting of Kalvettu Kodukooran Kuttai | 12059 | 2931008000NRG23160220230507840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_160223APB_FTO_1561420 | 507840 |
| 2931008WL0019497 | TN-31-008-005-005/237 | 1 | Lakshmi | 2931008005/WC/2904858686 | 2022-23-Devanur Panchayat Desilting of Kalvettu Kodukooran Kuttai | 12059 | 2931008000NRG23140320230653083 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 653083 |