| 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. |
| 2915008WL042968 | TN-15-008-024-024/532 | 1 | SELVI | 2915008024/WC/2904745360 | 49NEMMELI DEEPENING OF OVERCHERI C AND D PASANA VAIKKAL 1071000 | 21544 | 2915008000NRG23250220230919622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915008_270223APB_FTO_1593837 | 919622 |
| 2915008WL0050023 | TN-15-008-024-024/532 | 1 | SELVI | 2915008024/WC/2904745360 | 49NEMMELI DEEPENING OF OVERCHERI C AND D PASANA VAIKKAL 1071000 | 21544 | 2915008000NRG23180420231173507 | Processed | | 15/05/2023 | TN2915008_280423FTO_121104 | 1173507 |