| 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. |
| 2916013WL027658 | TN-16-013-010-010/796-A | 1 | Kokila | 2916013010/WC/GIS/730863 | 2021 2022 Govindhapuram Sunken Pond At Duraisamy Vayal Varathu Vaari | 5553 | 2916013000NRG23010720220608795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_010722APB_FTO_451675 | 608795 |
| 2916013WL0052059 | TN-16-013-010-010/796-A | 1 | Kokila | 2916013010/WC/GIS/730863 | 2021 2022 Govindhapuram Sunken Pond At Duraisamy Vayal Varathu Vaari | 5553 | 2916013000NRG23240820221241731 | Processed | | 01/09/2022 | TN2916013_250822FTO_770281 | 1241731 |