| 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. |
| 2916013WL016527 | TN-16-013-010-010/322-A | 1 | Chandra | 2916013010/WC/2904812036 | 22 23 Govinthapuram Pt Krishnapuram Sukkan Kuttai Varathu Vaari Sunken Pond | 2962 | 2916013000NRG23080620220338604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2916013_090622APB_FTO_301413 | 338604 |
| 2916013WL0022222 | TN-16-013-010-010/322-A | 1 | Chandra | 2916013010/WC/2904812036 | 22 23 Govinthapuram Pt Krishnapuram Sukkan Kuttai Varathu Vaari Sunken Pond | 2962 | 2916013000NRG23210620220486256 | Processed | | 01/07/2022 | TN2916013_230622FTO_396942 | 486256 |