| 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. |
| 2916002WL035021 | TN-16-002-003-003/185-A | 2 | Dhanalakhsmi | 2916002003/WC/2904716203 | 2020-21 Allithurai Providing Sunkan Pond at EB Office to Saveriyarpuram Vaikkal Vari | 6483 | 2916002000NRG23150720220772641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2916002_160722APB_FTO_548005 | 772641 |
| 2916002WL0043237 | TN-16-002-003-003/185-A | 2 | Dhanalakhsmi | 2916002003/WC/2904716203 | 2020-21 Allithurai Providing Sunkan Pond at EB Office to Saveriyarpuram Vaikkal Vari | 6483 | 2916002000NRG23310720220981257 | Processed | | 16/08/2022 | TN2916002_050822FTO_677841 | 981257 |