| 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. |
| 2916013WL098869 | TN-16-013-024-001/1402-A | 1 | Kavitha | 2916013024/WC/GIS/856832 | 2022 2023 Ponnusangampatty Pt Therkku kottam to Rayana Eri varathu vaari sunken pond | 31974 | 2916013000NRG23080220233082205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_090223APB_FTO_1529142 | 3082205 |
| 2916013WL0107419 | TN-16-013-024-001/1402-A | 1 | Kavitha | 2916013024/WC/GIS/856832 | 2022 2023 Ponnusangampatty Pt Therkku kottam to Rayana Eri varathu vaari sunken pond | 31974 | 2916013000NRG23110320233590651 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590651 |