| 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. |
| 2916013WL056878 | TN-16-013-011-011/46-A | 1 | Aravayee | 2916013011/WC/GIS/792002 | 2022 2023 V A Samuthiram Panchayat Kalingu varathu vaari sunken pond | 12805 | 2916013000NRG23020920221371211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_020922APB_FTO_819545 | 1371211 |
| 2916013WL0074115 | TN-16-013-011-011/46-A | 1 | Aravayee | 2916013011/WC/GIS/792002 | 2022 2023 V A Samuthiram Panchayat Kalingu varathu vaari sunken pond | 12805 | 2916013000NRG23281020222010302 | Rejected | Account closed | 09/11/2022 | TN2916013_311022FTO_1084844 | 2010302 |
| 2916013WL0079163 | TN-16-013-011-011/46-A | 1 | Aravayee | 2916013011/WC/GIS/792002 | 2022 2023 V A Samuthiram Panchayat Kalingu varathu vaari sunken pond | 12805 | 2916013000NRG23161120222198136 | Processed | | 07/12/2022 | TN2916013_201122FTO_1175139 | 2198136 |