| 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. |
| 2931007WL017542 | TN-31-007-020-020/703-A | 1 | Susila | 2931007020/WC/2904857262 | Pappakudi 2022-23 Desilting in Periya eri in Varathu Vaaikal | 10387 | 2931007000NRG23150220230504713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_160223APB_FTO_1561481 | 504713 |
| 2931007WL0021883 | TN-31-007-020-020/703-A | 1 | Susila | 2931007020/WC/2904857262 | Pappakudi 2022-23 Desilting in Periya eri in Varathu Vaaikal | 10387 | 2931007000NRG23170420230793303 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793303 |