| 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. |
| 2916013WL073393 | TN-16-013-017-017/419-A | 1 | Chinnammal | 2916013017/WC/GIS/833193 | 2022 23 Sorathur Sunken Pond Mettu Sorathur To Nalliyampalayam Pirivu Varathu Vaari | 18736 | 2916013000NRG23271020221975649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2916013_281022APB_FTO_1073742 | 1975649 |
| 2916013WL0079111 | TN-16-013-017-017/419-A | 1 | Chinnammal | 2916013017/WC/GIS/833193 | 2022 23 Sorathur Sunken Pond Mettu Sorathur To Nalliyampalayam Pirivu Varathu Vaari | 18736 | 2916013000NRG23151120222197960 | Processed | | 07/12/2022 | TN2916013_201122FTO_1175139 | 2197960 |