| 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. |
| 2914009WL057588 | TN-14-009-023-023/390-A | 1 | USHA | 2914009023/IC/GIS/786782 | Rejuvenation of Akkur vadikal vaikal and branches 22 23 in Kidangal pts | 36318 | 2914009000NRG23300320232810863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1717403 | 2810863 |
| 2914009WL0059913 | TN-14-009-023-023/390-A | 1 | USHA | 2914009023/IC/GIS/786782 | Rejuvenation of Akkur vadikal vaikal and branches 22 23 in Kidangal pts | 36318 | 2914009000NRG23240620232907092 | Processed | | 13/07/2023 | TN2914009_240623FTO_417939 | 2907092 |