| 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. |
| 2916013WL064562 | TN-16-013-004-004/133-A | 2 | muthaiah | 2916013004/WC/GIS/815454 | 2022 2023 Kalingamudaiyanpatty Pt Upparu odai varathu vaari sunken pond | 16406 | 2916013000NRG23290920221650864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2916013_300922APB_FTO_940954 | 1650864 |
| 2916013WL0072555 | TN-16-013-004-004/133-A | 2 | muthaiah | 2916013004/WC/GIS/815454 | 2022 2023 Kalingamudaiyanpatty Pt Upparu odai varathu vaari sunken pond | 16406 | 2916013000NRG23261020221955883 | Processed | | 05/11/2022 | TN2916013_271022FTO_1070136 | 1955883 |