| 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. |
| 2914007WL045153 | TN-14-007-040-040/12-A | 2 | SELVAM | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 24091 | 2914007000NRG23120120232164071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1438312 | 2164071 |
| 2914007WL0054658 | TN-14-007-040-040/12-A | 2 | SELVAM | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 24091 | 2914007000NRG23160320232645379 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645379 |