| 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. |
| 2901002WL063544 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/IC/GIS/821258 | Renovation of 22-23 Puliyanthangal Pasana Kalvoy at Uthukadu Panchayat | 51128 | 2901002000NRG23171120223227198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901002_181122APB_FTO_1164137 | 3227198 |
| 2901002WL0067061 | TN-01-002-053-054/276-A | 2 | K.Usha | 2901002053/IC/GIS/821258 | Renovation of 22-23 Puliyanthangal Pasana Kalvoy at Uthukadu Panchayat | 51128 | 2901002000NRG23011220223411827 | Processed | | 10/05/2023 | TN2901002_060423FTO_21794 | 3411827 |