| 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. |
| 2916013WL100877 | TN-16-013-030-003/1475-A | 1 | Saroja | 2916013030/WC/GIS/877009 | 2022 2023 Vannadu Pt Thonur to Manalodai odai varathu vaari sunken pond | 32564 | 2916013000NRG23130220233208784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_140223APB_FTO_1546837 | 3208784 |
| 2916013WL0107427 | TN-16-013-030-003/1475-A | 1 | Saroja | 2916013030/WC/GIS/877009 | 2022 2023 Vannadu Pt Thonur to Manalodai odai varathu vaari sunken pond | 32564 | 2916013000NRG23110320233590823 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590823 |