| 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. |
| 2901002WL046559 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/IC/GIS/792692 | Renovation of 22-23 Uthukadu Periya Eri Supply Channel at Uthukadu Panchayat | 38351 | 2901002000NRG23120920222316740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_130922APB_FTO_864323 | 2316740 |
| 2901002WL0058755 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/IC/GIS/792692 | Renovation of 22-23 Uthukadu Periya Eri Supply Channel at Uthukadu Panchayat | 38351 | 2901002000NRG23301020222963495 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2963495 |