| 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. |
| 2923005WL008470 | 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 | 6288 | 2923005000NRG23090620220420710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_090622APB_FTO_310983 | 420710 |
| 2923005WL0011540 | 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 | 6288 | 2923005000NRG23270620220561586 | Rejected | Account closed | 18/08/2022 | TN2923005_020722FTO_468165 | 561586 |
| 2923005WL0022550 | 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 | 6288 | 2923005000NRG23240820220998126 | Processed | | 15/10/2022 | TN2923005_030922FTO_820696 | 998126 |