| 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. |
| 2916009WL076461 | TN-16-009-011-011/184-A | 1 | Lalitha | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 10969 | 2916009000NRG23041120222101361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2916009_041122APB_FTO_1106437 | 2101361 |
| 2916009WL0079371 | TN-16-009-011-011/184-A | 1 | Lalitha | 2916009011/WC/GIS/777894 | 2022 23 Malvai Sunkenpond Papankulam Varathuvari | 10969 | 2916009000NRG23171120222205540 | Processed | | 25/11/2022 | TN2916009_171122FTO_1159059 | 2205540 |