| 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. |
| 2916013WL027569 | TN-16-013-028-001/493-A | 1 | Sasikala | 2916013028/WC/GIS/527745 | 2021 2022 Murugur Pt Sevu gounder Kuttai varathu vaari sunken pond | 5463 | 2916013000NRG23300620220604995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_010722APB_FTO_451242 | 604995 |
| 2916013WL0052032 | TN-16-013-028-001/493-A | 1 | Sasikala | 2916013028/WC/GIS/527745 | 2021 2022 Murugur Pt Sevu gounder Kuttai varathu vaari sunken pond | 5463 | 2916013000NRG23240820221241604 | Processed | | 31/08/2022 | TN2916013_250822FTO_770281 | 1241604 |