| 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. |
| 2916009WL072540 | TN-16-009-029-029/790-A | 1 | Radhika | 2916009029/WC/GIS/536474 | 2021 22 Vandalaikudalur Vandali to Chandramathi Varathuvari sunkenpond | 9795 | 2916009000NRG23221020221955624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916009_221022APB_FTO_1058282 | 1955624 |
| 2916009WL0077129 | TN-16-009-029-029/790-A | 1 | Radhika | 2916009029/WC/GIS/536474 | 2021 22 Vandalaikudalur Vandali to Chandramathi Varathuvari sunkenpond | 9795 | 2916009000NRG23071120222115696 | Processed | | 15/11/2022 | TN2916009_071122FTO_1119748 | 2115696 |