| 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. |
| 2916013WL105924 | TN-16-013-008-008/241-A | 1 | D.Sundari | 2916013008/WC/GIS/907432 | 2022 2023 Kallapatty Pt Mani Thottam to Ganesan Thottam varai varathu vaari sunken pond | 36707 | 2916013000NRG23090320233499443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_090323APB_FTO_1632574 | 3499443 |
| 2916013WL0114947 | TN-16-013-008-008/241-A | 1 | D.Sundari | 2916013008/WC/GIS/907432 | 2022 2023 Kallapatty Pt Mani Thottam to Ganesan Thottam varai varathu vaari sunken pond | 36707 | 2916013000NRG23130420234023683 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023683 |