| 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. |
| 2912004WL020417 | TN-12-004-004-031/10440-A | 1 | Ushamath | 2912004004/AV/2904588258 | Providing 3mtr Spam culvert at Nelliyambathi to kadukkachetty | 11050 | 2912004000NRG22210320220399536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2912004_210322APB_FTO_2944571 | 399536 |
| 2912004WL0021040 | TN-12-004-004-031/10440-A | 1 | Ushamath | 2912004004/AV/2904588258 | Providing 3mtr Spam culvert at Nelliyambathi to kadukkachetty | 11050 | 2912004000NRG22130420220413020 | Rejected | Account closed | 18/08/2022 | TN2912004_130422FTO_72154 | 413020 |
| 2912004WL0021109 | TN-12-004-004-031/10440-A | 1 | Ushamath | 2912004004/AV/2904588258 | Providing 3mtr Spam culvert at Nelliyambathi to kadukkachetty | 11050 | 2912004000NRG22141020220413282 | Rejected | Account closed | 02/11/2022 | TN2912004_141022FTO_1010493 | 413282 |
| 2912004WL0021119 | TN-12-004-004-031/10440-A | 1 | Ushamath | 2912004004/AV/2904588258 | Providing 3mtr Spam culvert at Nelliyambathi to kadukkachetty | 11050 | 2912004000NRG22180120230413309 | Rejected | Account closed | 10/03/2023 | TN2912004_180123FTO_1456709 | 413309 |
| 2912004WL0021120 | TN-12-004-004-031/10440-A | 1 | Ushamath | 2912004004/AV/2904588258 | Providing 3mtr Spam culvert at Nelliyambathi to kadukkachetty | 11050 | 2912004000NRG22200320230413311 | Rejected | No Such Account | 06/04/2023 | TN2912004_200323FTO_1672540 | 413311 |
| 2912004WL0021121 | TN-12-004-004-031/10440-A | 1 | Ushamath | 2912004004/AV/2904588258 | Providing 3mtr Spam culvert at Nelliyambathi to kadukkachetty | 11050 | 2912004000NRG22280420230413313 | Processed | | 15/05/2023 | TN2912004_280423FTO_124485 | 413313 |