| 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. |
| 2923009WL031696 | TN-23-009-044-044/205-A | 1 | SELVI | 2923009044/WC/2904727065 | Kathakulam Const of Sunken Pond Kathakulam tank Supply channel North | 14824 | 2923009000NRG23201020221343053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923009_211022APB_FTO_1045765 | 1343053 |
| 2923009WL0035098 | TN-23-009-044-044/205-A | 1 | SELVI | 2923009044/WC/2904727065 | Kathakulam Const of Sunken Pond Kathakulam tank Supply channel North | 14824 | 2923009000NRG23081120221472902 | Processed | | 16/11/2022 | TN2923009_101122FTO_1129573 | 1472902 |