| 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. |
| 2916009WL059183 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/780612 | 2022 23 Melarasur Mattan pathayil Sunkenpond Varathuvari | 7273 | 2916009000NRG23090920221463593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916009_090922APB_FTO_848250 | 1463593 |
| 2916009WL0074698 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/780612 | 2022 23 Melarasur Mattan pathayil Sunkenpond Varathuvari | 7273 | 2916009000NRG23291020222029361 | Processed | | 05/11/2022 | TN2916009_291022FTO_1079401 | 2029361 |