| 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. |
| 2931008WL018882 | TN-31-008-024-024/11-A | 1 | SELVI | 2931008024/WC/2904858461 | Sriraman - 2022-23 Desilting of Vettankuttai | 13500 | 2931008000NRG23040320230607699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_040323APB_FTO_1619092 | 607699 |
| 2931008WL0021833 | TN-31-008-024-024/11-A | 1 | SELVI | 2931008024/WC/2904858461 | Sriraman - 2022-23 Desilting of Vettankuttai | 13500 | 2931008000NRG23130420230793003 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 793003 |