| 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. |
| 2901002WL034497 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/DP/GIS/370627 | Formation of 21-22 Bund Plantation(500nos)in Palla Kalvoy Supply Channel at Uthukadu Pt(Ch0m-2500m) | 28203 | 2901002000NRG23010820221694837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_010822APB_FTO_651572 | 1694837 |
| 2901002WL0041692 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/DP/GIS/370627 | Formation of 21-22 Bund Plantation(500nos)in Palla Kalvoy Supply Channel at Uthukadu Pt(Ch0m-2500m) | 28203 | 2901002000NRG23250820222071698 | Processed | | 31/08/2022 | TN2901002_250822FTO_770399 | 2071698 |