| 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. |
| 2931007WL017762 | TN-31-007-027-027/1218 | 2 | Vembarasi | 2931007027/WC/2904856575 | Thandalai-2022-2023 Desilting at pudhu Eri Varathu Vaikkal | 12005 | 2931007000NRG23210220230517857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931007_220223APB_FTO_1579016 | 517857 |
| 2931007WL0019940 | TN-31-007-027-027/1218 | 2 | Vembarasi | 2931007027/WC/2904856575 | Thandalai-2022-2023 Desilting at pudhu Eri Varathu Vaikkal | 12005 | 2931007000NRG23170320230685579 | Rejected | Account closed | 06/04/2023 | TN2931007_180323FTO_1666443 | 685579 |
| 2931007WL0022062 | TN-31-007-027-027/1218 | 2 | Vembarasi | 2931007027/WC/2904856575 | Thandalai-2022-2023 Desilting at pudhu Eri Varathu Vaikkal | 12005 | 2931007000NRG23290420230794501 | Processed | | 15/05/2023 | TN2931007_290423FTO_133403 | 794501 |