| 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. |
| 2909005WL019713 | TN-09-005-043-002/400-A | 2 | Elavarise | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 10397 | 2909005000NRG23221020220425431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909005_261022APB_FTO_1065910 | 425431 |
| 2909005WL0022296 | TN-09-005-043-002/400-A | 2 | Elavarise | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 10397 | 2909005000NRG23171120220524246 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188722 | 524246 |