| 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. |
| 2901002WL000539 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/WC/GIS/370368 | Renovation of 21-22 Revetment and Steps Pillayarkuttai for Community at Uthukadu Pt(Ch500m-520m) 20m | 532 | 2901002000NRG23090420220023812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_120422APB_FTO_66275 | 23812 |
| 2901002WL0041692 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/WC/GIS/370368 | Renovation of 21-22 Revetment and Steps Pillayarkuttai for Community at Uthukadu Pt(Ch500m-520m) 20m | 532 | 2901002000NRG23250820222071703 | Processed | | 31/08/2022 | TN2901002_250822FTO_770399 | 2071703 |