| 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. |
| 2910016WL004454 | TN-10-016-014-001/406-A | 1 | Nandhini | 2910016014/WC/2904752600 | (2021-22)14-Sunken Pond from Puliyamplm burrial ground to Panchayat Office towards south | 875 | 2910016000NRG23280420220118427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910016_290422APB_FTO_159661 | 118427 |
| 2910016WL0038137 | TN-10-016-014-001/406-A | 1 | Nandhini | 2910016014/WC/2904752600 | (2021-22)14-Sunken Pond from Puliyamplm burrial ground to Panchayat Office towards south | 875 | 2910016000NRG23240820221240208 | Processed | | 01/09/2022 | TN2910016_240822FTO_765593 | 1240208 |