| 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. |
| 2922009WL044981 | TN-22-009-002-002/96-A | 2 | SELVI | 2922009002/WC/2904841319 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL ANBUSELVAN THOTTAM TO MAIN ROAD VARAI | 21449 | 2922009000NRG23281220221741102 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_281222APB_FTO_1354042 | 1741102 |
| 2922009WL0057175 | TN-22-009-002-002/96-A | 2 | SELVI | 2922009002/WC/2904841319 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL ANBUSELVAN THOTTAM TO MAIN ROAD VARAI | 21449 | 2922009000NRG23180320232537793 | Processed | | 02/04/2023 | TN2922009_250323FTO_1695447 | 2537793 |