| 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. |
| 2914009WL054956 | TN-14-009-023-023/390-A | 1 | USHA | 2914009023/IC/GIS/567057 | Rejuvenation of Karuveli vadikal vaikal 2122 in Kidangal | 33895 | 2914009000NRG23170320232656567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_180323APB_FTO_1664849 | 2656567 |
| 2914009WL0059006 | TN-14-009-023-023/390-A | 1 | USHA | 2914009023/IC/GIS/567057 | Rejuvenation of Karuveli vadikal vaikal 2122 in Kidangal | 33895 | 2914009000NRG23080420232903265 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903265 |