| 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. |
| 2916013WL105949 | TN-16-013-006-006/397-A | 2 | Santhi | 2916013006/WC/GIS/901294 | 2022 23 Kunnupatty Pt Formation Of Sunken Pond Nallusamy Kadu To Kendiyan Kadu Varathu Vari | 36946 | 2916013000NRG23090320233501865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_090323APB_FTO_1632327 | 3501865 |
| 2916013WL0114949 | TN-16-013-006-006/397-A | 2 | Santhi | 2916013006/WC/GIS/901294 | 2022 23 Kunnupatty Pt Formation Of Sunken Pond Nallusamy Kadu To Kendiyan Kadu Varathu Vari | 36946 | 2916013000NRG23130420234023706 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023706 |