| 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. |
| 2916009WL080150 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/780614 | 2022 23 Melarasur Mottapudaiyar sunkenpond Varathuvari | 11506 | 2916009000NRG23181120222234373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_191122APB_FTO_1171488 | 2234373 |
| 2916009WL0107705 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/780614 | 2022 23 Melarasur Mottapudaiyar sunkenpond Varathuvari | 11506 | 2916009000NRG23130320233602947 | Processed | | 30/03/2023 | TN2916009_140323FTO_1646073 | 3602947 |