| 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. |
| 2916013WL059071 | TN-16-013-021-021/270-A | 2 | Vasanthi | 2916013021/WC/GIS/815530 | 22 23 Pagalavadi Pt Sunken pond form Eachampatty Sridhar Thottam to Adhanaur Eari Varathu Vaari | 13767 | 2916013000NRG23090920221459847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_090922APB_FTO_847480 | 1459847 |
| 2916013WL0074121 | TN-16-013-021-021/270-A | 2 | Vasanthi | 2916013021/WC/GIS/815530 | 22 23 Pagalavadi Pt Sunken pond form Eachampatty Sridhar Thottam to Adhanaur Eari Varathu Vaari | 13767 | 2916013000NRG23281020222010329 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2010329 |