| 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. |
| 2916013WL101760 | TN-16-013-021-021/1293-A | 1 | Selvarani.S | 2916013021/WC/GIS/869659 | 2022 2023 Pagalavadi Pt Chithirai nagar mayanam to Adanur Eri varathu vaari sunken pond | 33953 | 2916013000NRG23170220233264254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_170223APB_FTO_1564549 | 3264254 |
| 2916013WL0114955 | TN-16-013-021-021/1293-A | 1 | Selvarani.S | 2916013021/WC/GIS/869659 | 2022 2023 Pagalavadi Pt Chithirai nagar mayanam to Adanur Eri varathu vaari sunken pond | 33953 | 2916013000NRG23130420234023752 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023752 |