| 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. |
| 2931007WL020859 | TN-31-007-024-024/166 | 1 | Kuppammal | 2931007024/WC/2904857724 | Prancheri 2022-23 Desilting in Enthal Eri Varathu Vaaikal | 15077 | 2931007000NRG23280320230745420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_280323APB_FTO_1704129 | 745420 |
| 2931007WL0021878 | TN-31-007-024-024/166 | 1 | Kuppammal | 2931007024/WC/2904857724 | Prancheri 2022-23 Desilting in Enthal Eri Varathu Vaaikal | 15077 | 2931007000NRG23170420230793250 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793250 |