| 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. |
| 2916013WL106670 | TN-16-013-028-028/119-A | 1 | A Saraoja | 2916013028/WC/GIS/907438 | 2022 2023 Murugur Pt Gundaru Paalam to Kottaiyur salai varathu vaari sunken pond | 37645 | 2916013000NRG23090320233545711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_100323APB_FTO_1637903 | 3545711 |
| 2916013WL0114952 | TN-16-013-028-028/119-A | 1 | A Saraoja | 2916013028/WC/GIS/907438 | 2022 2023 Murugur Pt Gundaru Paalam to Kottaiyur salai varathu vaari sunken pond | 37645 | 2916013000NRG23130420234023725 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023725 |