| 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. |
| 2901005WL066321 | TN-01-005-030-005/617-A | 1 | SELVI | 2901005030/WC/2904718195 | Renovation of 2021-2022 200m in sirumathur Periya Eri at Salamangalam South Side | 18669 | 2901005000NRG23261120223373578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_281122APB_FTO_1206467 | 3373578 |
| 2901005WL0088159 | TN-01-005-030-005/617-A | 1 | SELVI | 2901005030/WC/2904718195 | Renovation of 2021-2022 200m in sirumathur Periya Eri at Salamangalam South Side | 18669 | 2901005000NRG23140320234654639 | Processed | | 31/03/2023 | TN2901005_140323FTO_1646925 | 4654639 |