| 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. |
| 2916013WL027124 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/777552 | 2022 2023 V A Samuthiram Pt Theppakulam varathu vaari sunken pond | 5043 | 2916013000NRG23300620220587939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_300622APB_FTO_448980 | 587939 |
| 2916013WL0052043 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/777552 | 2022 2023 V A Samuthiram Pt Theppakulam varathu vaari sunken pond | 5043 | 2916013000NRG23240820221241674 | Processed | | 01/09/2022 | TN2916013_250822FTO_770281 | 1241674 |