| 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. |
| 2916013WL100873 | TN-16-013-011-011/571-A | 1 | MANIMEGALAI | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 32392 | 2916013000NRG23130220233208496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_140223APB_FTO_1546852 | 3208496 |
| 2916013WL0107426 | TN-16-013-011-011/571-A | 1 | MANIMEGALAI | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 32392 | 2916013000NRG23110320233590753 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590753 |