| 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. |
| 2916009WL072374 | TN-16-009-008-008/258-A | 1 | RAvathy | 2916009008/WC/GIS/815515 | 2022 23 Kovandakurichi Kurumban thondi vaikal sunkenpond | 9953 | 2916009000NRG23211020221949353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916009_211022APB_FTO_1050539 | 1949353 |
| 2916009WL0077121 | TN-16-009-008-008/258-A | 1 | RAvathy | 2916009008/WC/GIS/815515 | 2022 23 Kovandakurichi Kurumban thondi vaikal sunkenpond | 9953 | 2916009000NRG23071120222115684 | Processed | | 15/11/2022 | TN2916009_071122FTO_1119538 | 2115684 |