| 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. |
| 2916013WL102978 | TN-16-013-022-022/1332-A | 1 | KAVITHA | 2916013022/WC/GIS/888840 | 2022 2023 K Palayam Pt Rayana Eri Therkku paguthi varathu vaari sunken pond | 34711 | 2916013000NRG23230220233334679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_240223APB_FTO_1583302 | 3334679 |
| 2916013WL0114943 | TN-16-013-022-022/1332-A | 1 | KAVITHA | 2916013022/WC/GIS/888840 | 2022 2023 K Palayam Pt Rayana Eri Therkku paguthi varathu vaari sunken pond | 34711 | 2916013000NRG23130420234023663 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023663 |