| 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. |
| 2923010WL032478 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821185 | 2022 2023 Desilting of Kulathur to Perungalur supply channel Improvements | 11735 | 2923010000NRG23211020221375092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923010_211022APB_FTO_1050312 | 1375092 |
| 2923010WL0035023 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821185 | 2022 2023 Desilting of Kulathur to Perungalur supply channel Improvements | 11735 | 2923010000NRG23071120221470099 | Processed | | 15/11/2022 | TN2923010_071122FTO_1119418 | 1470099 |