| 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. |
| 2916009WL029458 | TN-16-009-029-029/790-A | 1 | Radhika | 2916009029/WC/GIS/536474 | 2021 22 Vandalaikudalur Vandali to Chandramathi Varathuvari sunkenpond | 3141 | 2916009000NRG23020720220645601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916009_020722APB_FTO_464832 | 645601 |
| 2916009WL0052141 | TN-16-009-029-029/790-A | 1 | Radhika | 2916009029/WC/GIS/536474 | 2021 22 Vandalaikudalur Vandali to Chandramathi Varathuvari sunkenpond | 3141 | 2916009000NRG23240820221242109 | Processed | | 31/08/2022 | TN2916009_240822FTO_766095 | 1242109 |