| 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. |
| 2923006WL047640 | 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 | 17446 | 2923006000NRG23180220231990004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_180223APB_FTO_1565930 | 1990004 |
| 2923006WL0051101 | 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 | 17446 | 2923006000NRG23150320232137274 | Processed | | 30/03/2023 | TN2923006_160323FTO_1652879 | 2137274 |