| 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. |
| 2916013WL110698 | TN-16-013-003-003/64-A | 1 | P.Saraswathi | 2916013003/WC/GIS/908009 | 2022 23 Kannanur Sunken Pond Gandhinagar To Marukkalampatty Varathu Vaari | 40567 | 2916013000NRG23230320233783976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1687342 | 3783976 |
| 2916013WL0114441 | TN-16-013-003-003/64-A | 1 | P.Saraswathi | 2916013003/WC/GIS/908009 | 2022 23 Kannanur Sunken Pond Gandhinagar To Marukkalampatty Varathu Vaari | 40567 | 2916013000NRG23080420234019700 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019700 |