| 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. |
| 2916013WL022876 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/527745 | 2021 2022 Murugur Pt Sevu gounder Kuttai varathu vaari sunken pond | 4763 | 2916013000NRG23230620220498356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2916013_240622APB_FTO_405248 | 498356 |
| 2916013WL0031515 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/527745 | 2021 2022 Murugur Pt Sevu gounder Kuttai varathu vaari sunken pond | 4763 | 2916013000NRG23070720220691434 | Processed | | 13/07/2022 | TN2916013_080722FTO_500368 | 691434 |