| 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. |
| 2916009WL061389 | TN-16-009-011-011/61-A | 2 | Somu | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 7673 | 2916009000NRG23170920221531376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916009_170922APB_FTO_887270 | 1531376 |
| 2916009WL0074778 | TN-16-009-011-011/61-A | 2 | Somu | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 7673 | 2916009000NRG23291020222031700 | Processed | | 05/11/2022 | TN2916009_291022FTO_1080224 | 2031700 |