| 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. |
| 2916009WL048879 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/2904717987 | 2021 22 Melarasur sunkenpond at Pallikudathu odai | 5593 | 2916009000NRG23130820221148352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916009_130822APB_FTO_718622 | 1148352 |
| 2916009WL0059569 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/2904717987 | 2021 22 Melarasur sunkenpond at Pallikudathu odai | 5593 | 2916009000NRG23130920221472110 | Processed | | 14/10/2022 | TN2916009_130922FTO_863533 | 1472110 |