| 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. |
| 2901004WL036489 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/782374 | Renovation of 2022-2023 in Sivan Kovil Kulam Improvement at Thirumangalam Village 100m (Ch 0/0 m -0 | 16367 | 2901004000NRG23060820221790678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901004_060822APB_FTO_687216 | 1790678 |
| 2901004WL0041613 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/782374 | Renovation of 2022-2023 in Sivan Kovil Kulam Improvement at Thirumangalam Village 100m (Ch 0/0 m -0 | 16367 | 2901004000NRG23250820222069219 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069219 |