| 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. |
| 2916013WL109962 | TN-16-013-017-017/419-A | 1 | Chinnammal | 2916013017/WC/GIS/908007 | 2022 23 Sorathur Sunken pond Umarani Vayal To Reddy Kuttai Varathu Vaari | 41023 | 2916013000NRG23230320233728082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1690539 | 3728082 |
| 2916013WL0114621 | TN-16-013-017-017/419-A | 1 | Chinnammal | 2916013017/WC/GIS/908007 | 2022 23 Sorathur Sunken pond Umarani Vayal To Reddy Kuttai Varathu Vaari | 41023 | 2916013000NRG23080420234021031 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4021031 |