| 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. |
| 2901004WL060499 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/835438 | Renovation of 2022-2023 in Ponniyamman Kovil Kulam Improvement at Thirumangalam Village 100m | 26661 | 2901004000NRG23051120223061299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901004_051122APB_FTO_1111713 | 3061299 |
| 2901004WL0064824 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/835438 | Renovation of 2022-2023 in Ponniyamman Kovil Kulam Improvement at Thirumangalam Village 100m | 26661 | 2901004000NRG23221120223301316 | Processed | | 09/12/2022 | TN2901004_221122FTO_1182970 | 3301316 |