| 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. |
| 2916009WL080329 | TN-16-009-011-011/61-A | 2 | Somu | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 11924 | 2916009000NRG23181120222242989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2916009_181122APB_FTO_1167484 | 2242989 |
| 2916009WL0083371 | TN-16-009-011-011/61-A | 2 | Somu | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 11924 | 2916009000NRG23011220222363995 | Processed | | 09/12/2022 | TN2916009_011222FTO_1221009 | 2363995 |