| 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. |
| 2901003WL043115 | TN-01-003-038-038/553-A | 1 | lusiya | 2901003038/WC/2904718278 | Renovation of Vellachikulam2021-22 in Manmapathykandigai 167m pts at UTR Block | 19194 | 2901003000NRG23290820222139457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901003_290822APB_FTO_792906 | 2139457 |
| 2901003WL0047463 | TN-01-003-038-038/553-A | 1 | lusiya | 2901003038/WC/2904718278 | Renovation of Vellachikulam2021-22 in Manmapathykandigai 167m pts at UTR Block | 19194 | 2901003000NRG23140920222349369 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2349369 |