| 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. |
| 2901002WL091609 | TN-01-002-055-003/981-A | 1 | Usharani | 2901002055/WC/GIS/900994 | Construction of 2022-23 Sluice and weir in Chitheri Thangal sat Vaiyavoor Panchayat | 67869 | 2901002000NRG23280320234809064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_280323APB_FTO_1707015 | 4809064 |
| 2901002WL0094099 | TN-01-002-055-003/981-A | 1 | Usharani | 2901002055/WC/GIS/900994 | Construction of 2022-23 Sluice and weir in Chitheri Thangal sat Vaiyavoor Panchayat | 67869 | 2901002000NRG23110420234906592 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906592 |