| 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. |
| 2916013WL109107 | TN-16-013-004-004/1192-A | 1 | Chandrasekar | 2916013004/WC/GIS/899530 | 2022 2023 Kalingamudaiyanpatty Pt Vadakku kottam to Irulan kuttai varathu vaari sunken pond | 38740 | 2916013000NRG23180320233666810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1666294 | 3666810 |
| 2916013WL0114440 | TN-16-013-004-004/1192-A | 1 | Chandrasekar | 2916013004/WC/GIS/899530 | 2022 2023 Kalingamudaiyanpatty Pt Vadakku kottam to Irulan kuttai varathu vaari sunken pond | 38740 | 2916013000NRG23080420234019690 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019690 |