| 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. |
| 2916013WL049667 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/783755 | 2022 2023 Murugur Pt Upparu to Kalingamudaiyanpatty varathu vaari sunken pond | 11023 | 2916013000NRG23180820221170776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916013_180822APB_FTO_735249 | 1170776 |
| 2916013WL0059454 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/783755 | 2022 2023 Murugur Pt Upparu to Kalingamudaiyanpatty varathu vaari sunken pond | 11023 | 2916013000NRG23120920221471731 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471731 |