| 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. |
| 2916013WL105147 | TN-16-013-004-004/531-A | 1 | Manivel | 2916013004/WC/GIS/899532 | 2022 2023 Kalingamudaiyanpatty Pt Vaigarai to Valiyampatty varathu vaari sunken pond | 35768 | 2916013000NRG23020320233454548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_030323APB_FTO_1611048 | 3454548 |
| 2916013WL0114440 | TN-16-013-004-004/531-A | 1 | Manivel | 2916013004/WC/GIS/899532 | 2022 2023 Kalingamudaiyanpatty Pt Vaigarai to Valiyampatty varathu vaari sunken pond | 35768 | 2916013000NRG23080420234019694 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019694 |