| 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. |
| 2931007WL019568 | TN-31-007-019-019/256 | 1 | Selvi | 2931007019/WC/2904857260 | Padanilai 2022-23 Desilting in Vallaththammal Kulam Varathu Vaaikla | 13912 | 2931007000NRG23140320230657068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_160323APB_FTO_1652502 | 657068 |
| 2931007WL0021880 | TN-31-007-019-019/256 | 1 | Selvi | 2931007019/WC/2904857260 | Padanilai 2022-23 Desilting in Vallaththammal Kulam Varathu Vaaikla | 13912 | 2931007000NRG23170420230793279 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793279 |