| 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. |
| 2931007WL018652 | TN-31-007-027-027/966 | 2 | kaliyamoorthy | 2931007027/WC/2904856576 | Thandalai-2022-2023 Desilting at Vadaveekkam Periya Eri Varathu Vaikkal | 12547 | 2931007000NRG23010320230588473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_020323APB_FTO_1607950 | 588473 |
| 2931007WL0022043 | TN-31-007-027-027/966 | 2 | kaliyamoorthy | 2931007027/WC/2904856576 | Thandalai-2022-2023 Desilting at Vadaveekkam Periya Eri Varathu Vaikkal | 12547 | 2931007000NRG23290420230794449 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794449 |