| 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. |
| 2914009WL051661 | TN-14-009-007-007/192 | 2 | SELVI | 2914009007/RC/GIS/877023 | IMPROVEMENT OF CHANDHIRAPADI GRAMA SALAI | 30119 | 2914009000NRG23010320232484378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_010323APB_FTO_1605565 | 2484378 |
| 2914009WL0059466 | TN-14-009-007-007/192 | 2 | SELVI | 2914009007/RC/GIS/877023 | IMPROVEMENT OF CHANDHIRAPADI GRAMA SALAI | 30119 | 2914009000NRG23150420232905490 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905490 |