| 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. |
| 2901004WL010740 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/694817 | Ren of 2021-22 in Kudineer Kulam Improvement for community at Thirumangalam Village (Ch 0/60- 0/200 | 5246 | 2901004000NRG23240520220547567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901004_240522APB_FTO_229209 | 547567 |
| 2901004WL0014747 | TN-01-004-050-050/219-A | 1 | Usharani | 2901004050/WC/GIS/694817 | Ren of 2021-22 in Kudineer Kulam Improvement for community at Thirumangalam Village (Ch 0/60- 0/200 | 5246 | 2901004000NRG23060620220759726 | Processed | | 13/06/2022 | TN2901004_060622FTO_285047 | 759726 |