| 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. |
| 2903013WL009570 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/WH/2904632585 | Deepening of Supply Channel South side | 2145 | 2903013000NRG23280520220138383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903013_280522APB_FTO_235682 | 138383 |
| 2903013WL0012607 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/WH/2904632585 | Deepening of Supply Channel South side | 2145 | 2903013000NRG23090620220207839 | Processed | | 16/06/2022 | TN2903013_100622FTO_321040 | 207839 |