| 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. |
| 2916013WL102704 | TN-16-013-007-007/16-A | 2 | N.Pappayee | 2916013007/WC/GIS/869180 | 2022 2023 Kottaiyur Pt Karuppampatty to Meiyampatty varathu vaari sunken pond | 34593 | 2916013000NRG23230220233319071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_230223APB_FTO_1581160 | 3319071 |
| 2916013WL0114948 | TN-16-013-007-007/16-A | 2 | N.Pappayee | 2916013007/WC/GIS/869180 | 2022 2023 Kottaiyur Pt Karuppampatty to Meiyampatty varathu vaari sunken pond | 34593 | 2916013000NRG23130420234023688 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023688 |