| 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. |
| 2916013WL093763 | TN-16-013-006-006/397-A | 2 | Santhi | 2916013006/WC/GIS/859869 | 2022 2023 Kunnupatty Pt Main road to kottathur road varathu vaari sunken pond | 29265 | 2916013000NRG23110120232866721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_120123APB_FTO_1429358 | 2866721 |
| 2916013WL0107410 | TN-16-013-006-006/397-A | 2 | Santhi | 2916013006/WC/GIS/859869 | 2022 2023 Kunnupatty Pt Main road to kottathur road varathu vaari sunken pond | 29265 | 2916013000NRG23110320233590422 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590422 |