| 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. |
| 2923004WL018246 | TN-23-004-004-009/1236-A | 3 | Selvameri | 2923004004/WC/2904831085 | 22-23 Desilting Thondalai Kanmai Supply Channel in Mayakulam pt | 4963 | 2923004000NRG23300720220830728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923004_300722APB_FTO_638276 | 830728 |
| 2923004WL0023922 | TN-23-004-004-009/1236-A | 3 | Selvameri | 2923004004/WC/2904831085 | 22-23 Desilting Thondalai Kanmai Supply Channel in Mayakulam pt | 4963 | 2923004000NRG23010920221046084 | Processed | | 14/10/2022 | TN2923004_020922FTO_816300 | 1046084 |