| 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. |
| 2903010WL004828 | TN-03-010-049-049/23-A | 2 | SELVI | 2903010049/IC/2904570586 | Desilting Of Trichy Main Road To Visaloor Periya Eri Varathu Vaikkal@Visaloor | 625 | 2903010000NRG23070520220053193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_070522APB_FTO_184079 | 53193 |
| 2903010WL0042742 | TN-03-010-049-049/23-A | 2 | SELVI | 2903010049/IC/2904570586 | Desilting Of Trichy Main Road To Visaloor Periya Eri Varathu Vaikkal@Visaloor | 625 | 2903010000NRG23240820220757206 | Processed | | 01/09/2022 | TN2903010_240822FTO_766124 | 757206 |