| 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. |
| 2931007WL019192 | TN-31-007-028-002/1623 | 1 | Malarkodi | 2931007028/WC/2904857240 | Thazhuthazhaimedu 2022-23 Desilting in Sanasthri Kulam Varaththu Vaaikal | 13286 | 2931007000NRG23070320230630556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_080323APB_FTO_1629757 | 630556 |
| 2931007WL0022044 | TN-31-007-028-002/1623 | 1 | Malarkodi | 2931007028/WC/2904857240 | Thazhuthazhaimedu 2022-23 Desilting in Sanasthri Kulam Varaththu Vaaikal | 13286 | 2931007000NRG23290420230794455 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794455 |