| 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. |
| 2916013WL027577 | TN-16-013-007-007/361-A | 2 | Rani | 2916013007/WC/GIS/779929 | 2022 23 KOTTAIYUR SUNKEN POND AT SANGAMPATTY POLANDHU KUTTAI VARATHU VAARI | 5104 | 2916013000NRG23300620220605812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_010722APB_FTO_452139 | 605812 |
| 2916013WL0052030 | TN-16-013-007-007/361-A | 2 | Rani | 2916013007/WC/GIS/779929 | 2022 23 KOTTAIYUR SUNKEN POND AT SANGAMPATTY POLANDHU KUTTAI VARATHU VAARI | 5104 | 2916013000NRG23240820221241598 | Processed | | 01/09/2022 | TN2916013_250822FTO_770281 | 1241598 |