| 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. |
| 2916013WL082490 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/815479 | 2022 2023 Murugur Pt Thuraiyur Main Road to Oil Mill varathu vaari sunken pond | 22120 | 2916013000NRG23251120222324883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_251122APB_FTO_1196165 | 2324883 |
| 2916013WL0107413 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/815479 | 2022 2023 Murugur Pt Thuraiyur Main Road to Oil Mill varathu vaari sunken pond | 22120 | 2916013000NRG23110320233590548 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590548 |