| 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. |
| 2902004WL003999 | TN-02-004-033-008/923 | 1 | Elaiveni | 2902004033/WC/2904745828 | Sholavaram Rejuvenation of sholavaram Eri Channel S No582 | 1523 | 2902004000NRG23290420220139771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902004_020522APB_FTO_171303 | 139771 |
| 2902004WL0035045 | TN-02-004-033-008/923 | 1 | Elaiveni | 2902004033/WC/2904745828 | Sholavaram Rejuvenation of sholavaram Eri Channel S No582 | 1523 | 2902004000NRG23240820221411981 | Processed | | 14/10/2022 | TN2902004_300822FTO_804732 | 1411981 |