| 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. |
| 2916013WL087350 | TN-16-013-031-031/1376-A | 2 | Manjula | 2916013031/WC/GIS/858953 | 2022 2023 Varadarajapuram Pt Subban Kadu to Manikkam Kadu varathu vaari sunken pond | 25513 | 2916013000NRG23151220222542700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_161222APB_FTO_1288456 | 2542700 |
| 2916013WL0107428 | TN-16-013-031-031/1376-A | 2 | Manjula | 2916013031/WC/GIS/858953 | 2022 2023 Varadarajapuram Pt Subban Kadu to Manikkam Kadu varathu vaari sunken pond | 25513 | 2916013000NRG23110320233590845 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590845 |