| 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. |
| 2901002WL083073 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/WC/GIS/370390 | Renovation of 21-22 Revetment and Steps Athipattukuttai for Community at Uthukadu Pt(Ch300m-325m)25m | 40131 | 2901002000NRG22040420224851857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901002_040422APB_FTO_28068 | 4851857 |
| 2901002WL0084148 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/WC/GIS/370390 | Renovation of 21-22 Revetment and Steps Athipattukuttai for Community at Uthukadu Pt(Ch300m-325m)25m | 40131 | 2901002000NRG22180520224866668 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866668 |