| 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. |
| 2923010WL034949 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821185 | 2022 2023 Desilting of Kulathur to Perungalur supply channel Improvements | 12564 | 2923010000NRG23071120221467609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923010_071122APB_FTO_1119356 | 1467609 |
| 2923010WL0036845 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821185 | 2022 2023 Desilting of Kulathur to Perungalur supply channel Improvements | 12564 | 2923010000NRG23221120221528108 | Processed | | 09/12/2022 | TN2923010_221122FTO_1185233 | 1528108 |