| 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. |
| 2916013WL105538 | TN-16-013-031-031/168-A | 1 | B.Logumathi | 2916013031/WC/GIS/869848 | 2022 2023 Varatharajapuram Pt Poonatchi roaad to seenivasan thottam varai varathu vaari sunken pond | 35960 | 2916013000NRG23030320233481531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_030323APB_FTO_1614627 | 3481531 |
| 2916013WL0114450 | TN-16-013-031-031/168-A | 1 | B.Logumathi | 2916013031/WC/GIS/869848 | 2022 2023 Varatharajapuram Pt Poonatchi roaad to seenivasan thottam varai varathu vaari sunken pond | 35960 | 2916013000NRG23080420234019739 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019739 |