| 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. |
| 2910016WL079422 | TN-10-016-002-002/639-A | 1 | Thangamani | 2910016002/WC/2904767920 | (2021-22)2-Sunken pond at Nagamalai pudhur kuttai | 12598 | 2910016000NRG23290320232678009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910016_310323APB_FTO_1716628 | 2678009 |
| 2910016WL0081803 | TN-10-016-002-002/639-A | 1 | Thangamani | 2910016002/WC/2904767920 | (2021-22)2-Sunken pond at Nagamalai pudhur kuttai | 12598 | 2910016000NRG23260620232727142 | Processed | | 13/07/2023 | TN2910016_260623FTO_423886 | 2727142 |