| 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. |
| 2901003WL033494 | TN-01-003-038-038/553-A | 1 | lusiya | 2901003038/WC/2904718278 | Renovation of Vellachikulam2021-22 in Manmapathykandigai 167m pts at UTR Block | 15212 | 2901003000NRG23300720221641281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901003_010822APB_FTO_644392 | 1641281 |
| 2901003WL0041636 | TN-01-003-038-038/553-A | 1 | lusiya | 2901003038/WC/2904718278 | Renovation of Vellachikulam2021-22 in Manmapathykandigai 167m pts at UTR Block | 15212 | 2901003000NRG23250820222069715 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2069715 |