| 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. |
| 2916013WL112301 | TN-16-013-011-011/350-A | 2 | Pappathi | 2916013011/WC/GIS/867559 | 2022 2023 V A Samuthiram Pt South side Kalingu varathu vaari sunken pond | 41830 | 2916013000NRG23300320233879668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2916013_300323APB_FTO_1714905 | 3879668 |
| 2916013WL0115335 | TN-16-013-011-011/350-A | 2 | Pappathi | 2916013011/WC/GIS/867559 | 2022 2023 V A Samuthiram Pt South side Kalingu varathu vaari sunken pond | 41830 | 2916013000NRG23260620234025370 | Processed | | 13/07/2023 | TN2916013_260623FTO_426677 | 4025370 |