| 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. |
| 2916013WL044703 | TN-16-013-003-003/1052-A | 1 | Kavetha | 2916013003/WC/GIS/778045 | 2022 23 kannanur Sunken Pond At College To Periyakuttai Varathuvaari | 9552 | 2916013000NRG23040820221018289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2916013_050822APB_FTO_670883 | 1018289 |
| 2916013WL0052028 | TN-16-013-003-003/1052-A | 1 | Kavetha | 2916013003/WC/GIS/778045 | 2022 23 kannanur Sunken Pond At College To Periyakuttai Varathuvaari | 9552 | 2916013000NRG23240820221241590 | Rejected | Account closed | 02/09/2022 | TN2916013_250822FTO_770281 | 1241590 |
| 2916013WL0059520 | TN-16-013-003-003/1052-A | 1 | Kavetha | 2916013003/WC/GIS/778045 | 2022 23 kannanur Sunken Pond At College To Periyakuttai Varathuvaari | 9552 | 2916013000NRG23130920221471976 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471976 |