| 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. |
| 2923010WL037471 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821186 | 2022 2023 Desilting of Kulathur Iyyanar kovil Oorani Improvements | 13683 | 2923010000NRG23281120221549307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_281122APB_FTO_1208896 | 1549307 |
| 2923010WL0053674 | TN-23-010-017-017/171-A | 2 | SELVI | 2923010017/WC/GIS/821186 | 2022 2023 Desilting of Kulathur Iyyanar kovil Oorani Improvements | 13683 | 2923010000NRG23280320232260281 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2260281 |