| 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. |
| 2916009WL105460 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/895325 | 2022 23 Melarasur Pallikudathu odai kilaku paguthi sunken pond | 17105 | 2916009000NRG23030320233474678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916009_030323APB_FTO_1615119 | 3474678 |
| 2916009WL0114554 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/895325 | 2022 23 Melarasur Pallikudathu odai kilaku paguthi sunken pond | 17105 | 2916009000NRG23080420234020474 | Processed | | 26/05/2023 | TN2916009_080423FTO_30657 | 4020474 |