| 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. |
| 2916013WL111707 | TN-16-013-003-003/1220-A | 1 | Maruthayee | 2916013003/RC/GIS/868620 | 2022 2023 Kannanur Pt CC road at vadakuv veli sokkanathapuram road to nagaraj house | 41991 | 2916013000NRG23300320233843880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2916013_300323APB_FTO_1715023 | 3843880 |
| 2916013WL0115346 | TN-16-013-003-003/1220-A | 1 | Maruthayee | 2916013003/RC/GIS/868620 | 2022 2023 Kannanur Pt CC road at vadakuv veli sokkanathapuram road to nagaraj house | 41991 | 2916013000NRG23260620234025428 | Rejected | Account closed | 21/07/2023 | TN2916013_260623FTO_426677 | 4025428 |
| 2916013WL0115441 | TN-16-013-003-003/1220-A | 1 | Maruthayee | 2916013003/RC/GIS/868620 | 2022 2023 Kannanur Pt CC road at vadakuv veli sokkanathapuram road to nagaraj house | 41991 | 2916013000NRG23010820234025697 | Processed | | 05/08/2023 | TN2916013_020823FTO_587209 | 4025697 |