| 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. |
| 2916013WL073521 | TN-16-013-019-019/145-A | 1 | Sundharaj | 2916013019/WC/GIS/805220 | 2022 2023 Narasingapuram Pt Thiruppathi Kadu to Elangovan kadu varai varathu vaari sunken pond | 18968 | 2916013000NRG23281020221982761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2916013_281022APB_FTO_1073506 | 1982761 |
| 2916013WL0079107 | TN-16-013-019-019/145-A | 1 | Sundharaj | 2916013019/WC/GIS/805220 | 2022 2023 Narasingapuram Pt Thiruppathi Kadu to Elangovan kadu varai varathu vaari sunken pond | 18968 | 2916013000NRG23151120222197951 | Processed | | 07/12/2022 | TN2916013_201122FTO_1175139 | 2197951 |