| 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. |
| 2916009WL084949 | TN-16-009-011-011/184-A | 1 | Lalitha | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 12537 | 2916009000NRG23031220222436568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_031222APB_FTO_1232293 | 2436568 |
| 2916009WL0107585 | TN-16-009-011-011/184-A | 1 | Lalitha | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 12537 | 2916009000NRG23130320233597353 | Processed | | 30/03/2023 | TN2916009_130323FTO_1645358 | 3597353 |