| 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. |
| 2916013WL101592 | TN-16-013-030-003/1475-A | 1 | Saroja | 2916013030/WC/GIS/877009 | 2022 2023 Vannadu Pt Thonur to Manalodai odai varathu vaari sunken pond | 34227 | 2916013000NRG23170220233253565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_170223APB_FTO_1564687 | 3253565 |
| 2916013WL0114939 | TN-16-013-030-003/1475-A | 1 | Saroja | 2916013030/WC/GIS/877009 | 2022 2023 Vannadu Pt Thonur to Manalodai odai varathu vaari sunken pond | 34227 | 2916013000NRG23130420234023644 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023644 |