| 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. |
| 2916013WL066800 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/817056 | 2022 2023 V A Samuthiram Pt Periya Vaikkal Varathu Vaari sunken pond | 16876 | 2916013000NRG23061020221734228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_071022APB_FTO_973243 | 1734228 |
| 2916013WL0074115 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/817056 | 2022 2023 V A Samuthiram Pt Periya Vaikkal Varathu Vaari sunken pond | 16876 | 2916013000NRG23281020222010295 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2010295 |