| 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. |
| 2901002WL067833 | TN-01-002-055-003/981-A | 1 | Usharani | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 53252 | 2901002000NRG23031220223453064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_051222APB_FTO_1237066 | 3453064 |
| 2901002WL0088725 | TN-01-002-055-003/981-A | 1 | Usharani | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 53252 | 2901002000NRG23160320234675508 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675508 |