| 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. |
| 2916013WL103161 | TN-16-013-004-004/992-A | 1 | kalaiselvi | 2916013004/WC/GIS/875879 | 2022 2023 Kalingamudaiyanpatty Pt Kalingamudaiyanpatty to Kollapatty Varathu vaari sunken pond | 35404 | 2916013000NRG23240220233343489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_240223APB_FTO_1584184 | 3343489 |
| 2916013WL0114944 | TN-16-013-004-004/992-A | 1 | kalaiselvi | 2916013004/WC/GIS/875879 | 2022 2023 Kalingamudaiyanpatty Pt Kalingamudaiyanpatty to Kollapatty Varathu vaari sunken pond | 35404 | 2916013000NRG23130420234023675 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023675 |