| 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. |
| 2916013WL093911 | TN-16-013-002-002/845-A | 2 | Chinnakkal | 2916013002/WC/GIS/876603 | 2022 2023 Adanur Pt Keeripatti kaliyakovil vaari to periya Eri varathu vaari sunken pond | 30139 | 2916013000NRG23120120232875389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_120123APB_FTO_1430024 | 2875389 |
| 2916013WL0107600 | TN-16-013-002-002/845-A | 2 | Chinnakkal | 2916013002/WC/GIS/876603 | 2022 2023 Adanur Pt Keeripatti kaliyakovil vaari to periya Eri varathu vaari sunken pond | 30139 | 2916013000NRG23130320233597672 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3597672 |