| 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. |
| 2901004WL004705 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/694772 | Renv of 2021-22 in Maariyamman Kulam Improvement at Thirumangalam Village (Ch 0/71- 0/140m) 69m | 2921 | 2901004000NRG23020520220249222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020522APB_FTO_172586 | 249222 |
| 2901004WL0041613 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/694772 | Renv of 2021-22 in Maariyamman Kulam Improvement at Thirumangalam Village (Ch 0/71- 0/140m) 69m | 2921 | 2901004000NRG23250820222069209 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069209 |