| 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. |
| 2903013WL040815 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/AV/2904584001 | Construction of Anganwadi Building @ Ma.Kothanur | 8538 | 2903013000NRG23190820220725560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903013_190822APB_FTO_739880 | 725560 |
| 2903013WL0050024 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/AV/2904584001 | Construction of Anganwadi Building @ Ma.Kothanur | 8538 | 2903013000NRG23150920220866555 | Processed | | 14/10/2022 | TN2903013_170922FTO_884860 | 866555 |