| 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. |
| 2923005WL006831 | TN-23-005-017-001/948-A | 2 | SELVI | 2923005017/WC/2904807701 | 2021-22 Trench cutting for Ecr to Pattamangalam south side at kaliyanagari pts | 4519 | 2923005000NRG23300520220341075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923005_300522APB_FTO_245655 | 341075 |
| 2923005WL0008343 | TN-23-005-017-001/948-A | 2 | SELVI | 2923005017/WC/2904807701 | 2021-22 Trench cutting for Ecr to Pattamangalam south side at kaliyanagari pts | 4519 | 2923005000NRG23090620220414840 | Rejected | Account closed | 27/06/2022 | TN2923005_110622FTO_325887 | 414840 |
| 2923005WL0011874 | TN-23-005-017-001/948-A | 2 | SELVI | 2923005017/WC/2904807701 | 2021-22 Trench cutting for Ecr to Pattamangalam south side at kaliyanagari pts | 4519 | 2923005000NRG23290620220569068 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 569068 |