| 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. |
| 2916013WL019466 | TN-16-013-021-021/214-A | 1 | D Jayamani | 2916013021/WC/GIS/629011 | 2021 2022 Pagalavadi Pt Thavitupatty Pirivu road to subbaiya kadu varathu vaari sunken pond | 3345 | 2916013000NRG23160620220420317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2916013_160622APB_FTO_349772 | 420317 |
| 2916013WL0029919 | TN-16-013-021-021/214-A | 1 | D Jayamani | 2916013021/WC/GIS/629011 | 2021 2022 Pagalavadi Pt Thavitupatty Pirivu road to subbaiya kadu varathu vaari sunken pond | 3345 | 2916013000NRG23050720220655000 | Processed | | 12/07/2022 | TN2916013_060722FTO_489697 | 655000 |