| 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. |
| 2931007WL020214 | TN-31-007-017-017/49 | 2 | Vasanthi | 2931007017/WC/2904857717 | Melanikuzhi 2022-23 Desilting in Chinna Malatteri Varathu Vaaikal | 14536 | 2931007000NRG23200320230701295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_210323APB_FTO_1677504 | 701295 |
| 2931007WL0022039 | TN-31-007-017-017/49 | 2 | Vasanthi | 2931007017/WC/2904857717 | Melanikuzhi 2022-23 Desilting in Chinna Malatteri Varathu Vaaikal | 14536 | 2931007000NRG23290420230794424 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794424 |