| 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. |
| 2916013WL090440 | TN-16-013-032-032/993-A | 1 | Pakiyalakshmi | 2916013032/WC/GIS/859851 | 2022 2023 Veeramachanpatty Pt Forest kuttai varathu vaari sunken pond | 27517 | 2916013000NRG23291220222707423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_301222APB_FTO_1359497 | 2707423 |
| 2916013WL0107429 | TN-16-013-032-032/993-A | 1 | Pakiyalakshmi | 2916013032/WC/GIS/859851 | 2022 2023 Veeramachanpatty Pt Forest kuttai varathu vaari sunken pond | 27517 | 2916013000NRG23110320233590860 | Processed | | 31/03/2023 | TN2916013_160323FTO_1654840 | 3590860 |