| 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. |
| 2916013WL108289 | TN-16-013-004-004/531-A | 1 | Manivel | 2916013004/WC/GIS/899532 | 2022 2023 Kalingamudaiyanpatty Pt Vaigarai to Valiyampatty varathu vaari sunken pond | 38765 | 2916013000NRG23160320233617355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1665544 | 3617355 |
| 2916013WL0114440 | TN-16-013-004-004/531-A | 1 | Manivel | 2916013004/WC/GIS/899532 | 2022 2023 Kalingamudaiyanpatty Pt Vaigarai to Valiyampatty varathu vaari sunken pond | 38765 | 2916013000NRG23080420234019695 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019695 |