| 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. |
| 2916013WL064805 | TN-16-013-011-011/46-A | 1 | Aravayee | 2916013011/WC/GIS/792006 | 2022 2023 V A Samuthiram Pt Kanganipatty Alamarathu varathu vaari sunken pond | 16327 | 2916013000NRG23290920221659829 | Rejected | Aadhaar Number not Mapped to Account Number | 19/10/2022 | TN2916013_300922APB_FTO_941384 | 1659829 |
| 2916013WL0072557 | TN-16-013-011-011/46-A | 1 | Aravayee | 2916013011/WC/GIS/792006 | 2022 2023 V A Samuthiram Pt Kanganipatty Alamarathu varathu vaari sunken pond | 16327 | 2916013000NRG23261020221955891 | Rejected | Account closed | 09/11/2022 | TN2916013_271022FTO_1070136 | 1955891 |
| 2916013WL0079163 | TN-16-013-011-011/46-A | 1 | Aravayee | 2916013011/WC/GIS/792006 | 2022 2023 V A Samuthiram Pt Kanganipatty Alamarathu varathu vaari sunken pond | 16327 | 2916013000NRG23161120222198140 | Processed | | 07/12/2022 | TN2916013_201122FTO_1175139 | 2198140 |