| 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. |
| 2916009WL086243 | TN-16-009-009-009/863-A | 1 | Chandramathi | 2916009009/WC/GIS/852513 | 2022 23 Kumulur minikadu to Peccayi kovi Varathuvari Sunkenpond | 12792 | 2916009000NRG23091220222495966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_091222APB_FTO_1258377 | 2495966 |
| 2916009WL0107555 | TN-16-009-009-009/863-A | 1 | Chandramathi | 2916009009/WC/GIS/852513 | 2022 23 Kumulur minikadu to Peccayi kovi Varathuvari Sunkenpond | 12792 | 2916009000NRG23130320233596728 | Processed | | 30/03/2023 | TN2916009_130323FTO_1644934 | 3596728 |