| 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. |
| 2931007WL018698 | TN-31-007-029-029/442-A | 1 | LAKSHMI | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 12239 | 2931007000NRG23020320230591313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_020323APB_FTO_1607899 | 591313 |
| 2931007WL0022045 | TN-31-007-029-029/442-A | 1 | LAKSHMI | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 12239 | 2931007000NRG23290420230794464 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794464 |