| 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. |
| 2916013WL071042 | TN-16-013-022-022/490-A | 1 | Murugesan | 2916013022/WC/GIS/829677 | 2022 2023 K palayam Pt Rayana Eri varathu vaari sunken pond | 18144 | 2916013000NRG23201020221894815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916013_211022APB_FTO_1044649 | 1894815 |
| 2916013WL0077106 | TN-16-013-022-022/490-A | 1 | Murugesan | 2916013022/WC/GIS/829677 | 2022 2023 K palayam Pt Rayana Eri varathu vaari sunken pond | 18144 | 2916013000NRG23071120222115659 | Processed | | 15/11/2022 | TN2916013_081122FTO_1122335 | 2115659 |