| 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. |
| 2931007WL018570 | TN-31-007-031-031/406-A | 1 | Manjula | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 12300 | 2931007000NRG23280220230582626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_020323APB_FTO_1608003 | 582626 |
| 2931007WL0021886 | TN-31-007-031-031/406-A | 1 | Manjula | 2931007031/WC/2904857235 | T.Cholankurichi 2022-23 Desilting in Ayyanar Kulam Varathu Vaari | 12300 | 2931007000NRG23170420230793363 | Processed | | 01/08/2023 | TN2931007_270723FTO_560489 | 793363 |