| 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. |
| 2916013WL060060 | TN-16-013-031-031/168-A | 1 | B.Logumathi | 2916013031/WC/GIS/778252 | 2022 2023 Varatharajapuram Pt Aladiyan kovil to Ramaraj Kadu varathu vaari sunken pond | 14491 | 2916013000NRG23150920221482521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_160922APB_FTO_877203 | 1482521 |
| 2916013WL0074578 | TN-16-013-031-031/168-A | 1 | B.Logumathi | 2916013031/WC/GIS/778252 | 2022 2023 Varatharajapuram Pt Aladiyan kovil to Ramaraj Kadu varathu vaari sunken pond | 14491 | 2916013000NRG23291020222024910 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2024910 |