| 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. |
| 2916009WL102114 | TN-16-009-001-001/79-A | 2 | Sudha | 2916009001/WC/GIS/833277 | 2022 23 Alambadi Nanthiyaru Kilaivaikkal Kilakku SunkenPond | 16080 | 2916009000NRG23170220233286192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_170223APB_FTO_1565442 | 3286192 |
| 2916009WL0107534 | TN-16-009-001-001/79-A | 2 | Sudha | 2916009001/WC/GIS/833277 | 2022 23 Alambadi Nanthiyaru Kilaivaikkal Kilakku SunkenPond | 16080 | 2916009000NRG23130320233596550 | Processed | | 30/03/2023 | TN2916009_130323FTO_1644748 | 3596550 |