| 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. |
| 2916013WL101003 | TN-16-013-031-031/168-A | 1 | B.Logumathi | 2916013031/WC/GIS/869848 | 2022 2023 Varatharajapuram Pt Poonatchi roaad to seenivasan thottam varai varathu vaari sunken pond | 32476 | 2916013000NRG23140220233218156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_140223APB_FTO_1548316 | 3218156 |
| 2916013WL0107428 | TN-16-013-031-031/168-A | 1 | B.Logumathi | 2916013031/WC/GIS/869848 | 2022 2023 Varatharajapuram Pt Poonatchi roaad to seenivasan thottam varai varathu vaari sunken pond | 32476 | 2916013000NRG23110320233590847 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590847 |