| 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. |
| 2931007WL020854 | TN-31-007-025-025/66 | 1 | Santhi | 2931007025/WC/2904857268 | Pichanur 2022-23 Desilting in Senthamalam Eri in Varathu Vaaikal | 15236 | 2931007000NRG23280320230745109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_280323APB_FTO_1704043 | 745109 |
| 2931007WL0021877 | TN-31-007-025-025/66 | 1 | Santhi | 2931007025/WC/2904857268 | Pichanur 2022-23 Desilting in Senthamalam Eri in Varathu Vaaikal | 15236 | 2931007000NRG23170420230793242 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793242 |