| 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. |
| 2916013WL083938 | TN-16-013-002-002/845-A | 2 | Chinnakkal | 2916013002/WC/GIS/815820 | 2022 2023 Adanur Pt Ponnapalampatty to kuttai varathu vaari sunken pond | 23353 | 2916013000NRG23021220222394709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_021222APB_FTO_1223675 | 2394709 |
| 2916013WL0107600 | TN-16-013-002-002/845-A | 2 | Chinnakkal | 2916013002/WC/GIS/815820 | 2022 2023 Adanur Pt Ponnapalampatty to kuttai varathu vaari sunken pond | 23353 | 2916013000NRG23130320233597669 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3597669 |