| 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. |
| 2916013WL016774 | TN-16-013-021-021/214-A | 1 | D Jayamani | 2916013021/WC/GIS/482457 | 2021 2022 Pagalavadi pt Thavitupatty Chinna Eri to Adhanur periya Eri varathvari sunken pond | 3088 | 2916013000NRG23090620220345403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2916013_090622APB_FTO_301704 | 345403 |
| 2916013WL0022217 | TN-16-013-021-021/214-A | 1 | D Jayamani | 2916013021/WC/GIS/482457 | 2021 2022 Pagalavadi pt Thavitupatty Chinna Eri to Adhanur periya Eri varathvari sunken pond | 3088 | 2916013000NRG23210620220486251 | Processed | | 01/07/2022 | TN2916013_230622FTO_396942 | 486251 |