| 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. |
| 2909005WL020475 | TN-09-005-043-002/400-A | 2 | Elavarise | 2909005043/WC/2904640601 | Construction of Concrete checkdam across Periya oddu pallam odai Near Sankar land H/O Kosapatty | 10742 | 2909005000NRG23311020220450206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909005_311022APB_FTO_1088095 | 450206 |
| 2909005WL0022296 | TN-09-005-043-002/400-A | 2 | Elavarise | 2909005043/WC/2904640601 | Construction of Concrete checkdam across Periya oddu pallam odai Near Sankar land H/O Kosapatty | 10742 | 2909005000NRG23171120220524247 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188722 | 524247 |