| 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. |
| 2901004WL043355 | 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 | 18599 | 2901004000NRG23290820222153361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_290822APB_FTO_797974 | 2153361 |
| 2901004WL0058277 | 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 | 18599 | 2901004000NRG23281020222944589 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944589 |