| 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. |
| 2910016WL073823 | TN-10-016-002-002/639-A | 1 | Thangamani | 2910016002/WC/2904767920 | (2021-22)2-Sunken pond at Nagamalai pudhur kuttai | 11473 | 2910016000NRG23230220232513623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910016_240223APB_FTO_1583132 | 2513623 |
| 2910016WL0081507 | TN-10-016-002-002/639-A | 1 | Thangamani | 2910016002/WC/2904767920 | (2021-22)2-Sunken pond at Nagamalai pudhur kuttai | 11473 | 2910016000NRG23150420232725762 | Processed | | 15/05/2023 | TN2910016_150423FTO_57712 | 2725762 |