| 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. |
| 2914007WL034842 | TN-14-007-030-030/413-A | 2 | USHA | 2914007030/WC/GIS/536237 | Rejuvanation of Moovalur pasana vaikkal at Moovalur pt | 11463 | 2914007000NRG22010420222148479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_040422APB_FTO_23843 | 2148479 |
| 2914007WL0035925 | TN-14-007-030-030/413-A | 2 | USHA | 2914007030/WC/GIS/536237 | Rejuvanation of Moovalur pasana vaikkal at Moovalur pt | 11463 | 2914007000NRG22200620222174636 | Processed | | 04/08/2022 | TN2914007_270722FTO_612965 | 2174636 |