| 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. |
| 2914007WL024200 | TN-14-007-030-030/413-A | 2 | USHA | 2914007030/WC/GIS/536237 | Rejuvanation of Moovalur pasana vaikkal at Moovalur pt | 10302 | 2914007000NRG23300820221250167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_010922APB_FTO_808171 | 1250167 |
| 2914007WL0034828 | TN-14-007-030-030/413-A | 2 | USHA | 2914007030/WC/GIS/536237 | Rejuvanation of Moovalur pasana vaikkal at Moovalur pt | 10302 | 2914007000NRG23291020221672916 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672916 |