| 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. |
| 2916009WL098913 | TN-16-009-011-011/818-A | 1 | Jenita | 2916009011/WC/GIS/844365 | 2022 23 Malvai Sunkenpond Nallapudiyan Eri Varathuvari | 15204 | 2916009000NRG23080220233084408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_080223APB_FTO_1526056 | 3084408 |
| 2916009WL0107585 | TN-16-009-011-011/818-A | 1 | Jenita | 2916009011/WC/GIS/844365 | 2022 23 Malvai Sunkenpond Nallapudiyan Eri Varathuvari | 15204 | 2916009000NRG23130320233597358 | Processed | | 30/03/2023 | TN2916009_130323FTO_1645358 | 3597358 |