| 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. |
| 2901002WL038902 | 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 | 32381 | 2901002000NRG23160820221935713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_170822APB_FTO_728908 | 1935713 |
| 2901002WL0047141 | 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 | 32381 | 2901002000NRG23130920222339195 | Processed | | 14/10/2022 | TN2901002_130922FTO_864381 | 2339195 |