| 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. |
| 2916013WL096865 | TN-16-013-003-003/343-A | 1 | R.Indirani | 2916013003/WC/GIS/857964 | 2022 23 Kannanur Sunken Pond School To Mill Varathu vaari | 31071 | 2916013000NRG23260120232999592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_260123APB_FTO_1485730 | 2999592 |
| 2916013WL0107406 | TN-16-013-003-003/343-A | 1 | R.Indirani | 2916013003/WC/GIS/857964 | 2022 23 Kannanur Sunken Pond School To Mill Varathu vaari | 31071 | 2916013000NRG23110320233590385 | Rejected | Account closed | 06/04/2023 | TN2916013_160323FTO_1654840 | 3590385 |
| 2916013WL0114625 | TN-16-013-003-003/343-A | 1 | R.Indirani | 2916013003/WC/GIS/857964 | 2022 23 Kannanur Sunken Pond School To Mill Varathu vaari | 31071 | 2916013000NRG23080420234021091 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4021091 |