| 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. |
| 2923006WL048102 | 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 | 18117 | 2923006000NRG23240220232006761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_240223APB_FTO_1583238 | 2006761 |
| 2923006WL0055726 | 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 | 18117 | 2923006000NRG23190420232352843 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352843 |