| 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. |
| 2916009WL063574 | TN-16-009-008-008/258-A | 1 | RAvathy | 2916009008/WC/GIS/778901 | 2022 23 Kovandakurichi Arasan kulam varathu vari sunkenpond | 7994 | 2916009000NRG23230920221609581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2916009_230922APB_FTO_913662 | 1609581 |
| 2916009WL0072618 | TN-16-009-008-008/258-A | 1 | RAvathy | 2916009008/WC/GIS/778901 | 2022 23 Kovandakurichi Arasan kulam varathu vari sunkenpond | 7994 | 2916009000NRG23261020221956091 | Processed | | 05/11/2022 | TN2916009_261022FTO_1064241 | 1956091 |