| 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. |
| 2916013WL049824 | TN-16-013-003-003/368-A | 1 | O.Natarajan | 2916013003/WC/GIS/533584 | 21 22 Kannanur Sunken Pond At South Mayana VarathuVaari | 10687 | 2916013000NRG23180820221180482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916013_190822APB_FTO_735683 | 1180482 |
| 2916013WL0059520 | TN-16-013-003-003/368-A | 1 | O.Natarajan | 2916013003/WC/GIS/533584 | 21 22 Kannanur Sunken Pond At South Mayana VarathuVaari | 10687 | 2916013000NRG23130920221471977 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471977 |