| 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. |
| 2931007WL017720 | TN-31-007-031-031/72-A | 1 | Indra | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 10844 | 2931007000NRG23200220230516281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_200223APB_FTO_1574412 | 516281 |
| 2931007WL0021886 | TN-31-007-031-031/72-A | 1 | Indra | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 10844 | 2931007000NRG23170420230793344 | Processed | | 01/08/2023 | TN2931007_270723FTO_560489 | 793344 |