| 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. |
| 2916013WL108284 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/867559 | 2022 2023 V A Samuthiram Pt South side Kalingu varathu vaari sunken pond | 39280 | 2916013000NRG23160320233617122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1665562 | 3617122 |
| 2916013WL0114452 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/867559 | 2022 2023 V A Samuthiram Pt South side Kalingu varathu vaari sunken pond | 39280 | 2916013000NRG23080420234019759 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019759 |