| 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. |
| 2923010WL035798 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821186 | 2022 2023 Desilting of Kulathur Iyyanar kovil Oorani Improvements | 13157 | 2923010000NRG23141120221495427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2923010_141122APB_FTO_1149936 | 1495427 |
| 2923010WL0037787 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821186 | 2022 2023 Desilting of Kulathur Iyyanar kovil Oorani Improvements | 13157 | 2923010000NRG23011220221559199 | Processed | | 06/02/2023 | TN2923010_031222FTO_1232745 | 1559199 |