| 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. |
| 2931007WL020072 | TN-31-007-019-001/886 | 1 | Harila | 2931007019/WC/2904857250 | Padanilai 2022-23 Desilting in Kurunthadi kulam in Varathu Vaari | 14439 | 2931007000NRG23200320230692777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_200323APB_FTO_1670512 | 692777 |
| 2931007WL0021880 | TN-31-007-019-001/886 | 1 | Harila | 2931007019/WC/2904857250 | Padanilai 2022-23 Desilting in Kurunthadi kulam in Varathu Vaari | 14439 | 2931007000NRG23170420230793278 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793278 |