| 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. |
| 2916013WL110699 | TN-16-013-003-003/628-A | 2 | Samboornam | 2916013003/WC/GIS/908010 | 2022 23 Kannanur Sunken Pond Konayi Kuttai Varathu Vaari | 40585 | 2916013000NRG23240320233784136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1687332 | 3784136 |
| 2916013WL0114441 | TN-16-013-003-003/628-A | 2 | Samboornam | 2916013003/WC/GIS/908010 | 2022 23 Kannanur Sunken Pond Konayi Kuttai Varathu Vaari | 40585 | 2916013000NRG23080420234019698 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019698 |