| 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. |
| 2905018WL048819 | TN-05-018-007-007/733-A | 2 | ROJA | 2905018007/RS/2904908452 | Construction Of Cement Concrete Drainage at Maickmedu at Elavampatti Kandili Block | 11568 | 2905018000NRG23120920222409567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_120922APB_FTO_858086 | 2409567 |
| 2905018WL0061982 | TN-05-018-007-007/733-A | 2 | ROJA | 2905018007/RS/2904908452 | Construction Of Cement Concrete Drainage at Maickmedu at Elavampatti Kandili Block | 11568 | 2905018000NRG23291020222898917 | Rejected | Account closed | 09/11/2022 | TN2905018_291022FTO_1079090 | 2898917 |
| 2905018WL0076347 | TN-05-018-007-007/733-A | 2 | ROJA | 2905018007/RS/2904908452 | Construction Of Cement Concrete Drainage at Maickmedu at Elavampatti Kandili Block | 11568 | 2905018000NRG23131220223450918 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450918 |