| 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. |
| 2916013WL079785 | TN-16-013-026-026/30-A | 1 | S.Saroja | 2916013026/WC/GIS/837065 | 2022 2023 Maruvathur Pt Sakthivel kadu to Ramar Kadu varathu vaari sunken pond | 21533 | 2916013000NRG23171120222221319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2916013_171122APB_FTO_1162526 | 2221319 |
| 2916013WL0083240 | TN-16-013-026-026/30-A | 1 | S.Saroja | 2916013026/WC/GIS/837065 | 2022 2023 Maruvathur Pt Sakthivel kadu to Ramar Kadu varathu vaari sunken pond | 21533 | 2916013000NRG23011220222360234 | Processed | | 09/12/2022 | TN2916013_011222FTO_1219919 | 2360234 |