| 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. |
| 2916013WL054226 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/791996 | 2022 2023 V A Samuthiram Pt Vatta kalan kuttai varathu vaari sunken pond | 12029 | 2916013000NRG23280820221277937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2916013_280822APB_FTO_787149 | 1277937 |
| 2916013WL0059463 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/791996 | 2022 2023 V A Samuthiram Pt Vatta kalan kuttai varathu vaari sunken pond | 12029 | 2916013000NRG23120920221471769 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471769 |