| 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. |
| 2901002WL076299 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/WC/GIS/867571 | Renovation of 22-23 Revetment & Steps to Pillayar Kuttai at Uthukadu Panchayat | 58864 | 2901002000NRG23110120233965835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_110123APB_FTO_1426041 | 3965835 |
| 2901002WL0087683 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/WC/GIS/867571 | Renovation of 22-23 Revetment & Steps to Pillayar Kuttai at Uthukadu Panchayat | 58864 | 2901002000NRG23110320234630423 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4630423 |