| 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. |
| 2931007WL017786 | TN-31-007-019-001/904 | 1 | Jayamala | 2931007019/WC/2904857257 | Padanilai 2022-23 Desilting in Vannan Kulam Varathu Vaaikal in Kaduvetti | 11838 | 2931007000NRG23210220230519680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_220223APB_FTO_1578893 | 519680 |
| 2931007WL0019934 | TN-31-007-019-001/904 | 1 | Jayamala | 2931007019/WC/2904857257 | Padanilai 2022-23 Desilting in Vannan Kulam Varathu Vaaikal in Kaduvetti | 11838 | 2931007000NRG23170320230685551 | Processed | | 31/03/2023 | TN2931007_180323FTO_1666035 | 685551 |