| 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. |
| 2916013WL101038 | TN-16-013-026-026/470-A | 2 | Logeswari | 2916013026/WC/GIS/863500 | 2022 2023 Maruvathur Pt BC mayanam to SC mayana varathu vaari sunken pond | 32518 | 2916013000NRG23140220233221238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_140223APB_FTO_1548270 | 3221238 |
| 2916013WL0107412 | TN-16-013-026-026/470-A | 2 | Logeswari | 2916013026/WC/GIS/863500 | 2022 2023 Maruvathur Pt BC mayanam to SC mayana varathu vaari sunken pond | 32518 | 2916013000NRG23110320233590530 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590530 |