| 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. |
| 2916013WL110773 | TN-16-013-004-004/992-A | 1 | kalaiselvi | 2916013004/WC/GIS/899532 | 2022 2023 Kalingamudaiyanpatty Pt Vaigarai to Valiyampatty varathu vaari sunken pond | 40507 | 2916013000NRG23240320233787981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1687890 | 3787981 |
| 2916013WL0114440 | TN-16-013-004-004/992-A | 1 | kalaiselvi | 2916013004/WC/GIS/899532 | 2022 2023 Kalingamudaiyanpatty Pt Vaigarai to Valiyampatty varathu vaari sunken pond | 40507 | 2916013000NRG23080420234019696 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019696 |