| 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. |
| 2916013WL107195 | TN-16-013-030-030/612-A | 1 | Valiyammal | 2916013030/WC/GIS/876991 | 2022 2023 Vannadu Pt Sengathur to Perumal Kovil varathu vaari sunken pond | 36748 | 2916013000NRG23100320233582435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_110323APB_FTO_1640966 | 3582435 |
| 2916013WL0114964 | TN-16-013-030-030/612-A | 1 | Valiyammal | 2916013030/WC/GIS/876991 | 2022 2023 Vannadu Pt Sengathur to Perumal Kovil varathu vaari sunken pond | 36748 | 2916013000NRG23130420234023822 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023822 |