| 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. |
| 2923006WL050720 | TN-23-006-016-016/205-A | 2 | SELVARAJ | 2923006016/WC/2904847977 | 22 23 Deepening of Kalari Supply Channel at Pottithatti Kanmai in Pottithatti Panchayat | 19240 | 2923006000NRG23140320232120824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_140323APB_FTO_1646594 | 2120824 |
| 2923006WL0055532 | TN-23-006-016-016/205-A | 2 | SELVARAJ | 2923006016/WC/2904847977 | 22 23 Deepening of Kalari Supply Channel at Pottithatti Kanmai in Pottithatti Panchayat | 19240 | 2923006000NRG23100420232351981 | Processed | | 15/05/2023 | TN2923006_100423FTO_38523 | 2351981 |