| 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. |
| 2916013WL071676 | TN-16-013-012-001/1839-A | 2 | Aamutha | 2916013012/WC/GIS/799569 | 22 23 Sikkathambur Pt Sunken pond in Ottampatty Pudhur Pillaiyar Kovil Varathu Vaari | 18334 | 2916013000NRG23201020221921207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916013_211022APB_FTO_1044076 | 1921207 |
| 2916013WL0077099 | TN-16-013-012-001/1839-A | 2 | Aamutha | 2916013012/WC/GIS/799569 | 22 23 Sikkathambur Pt Sunken pond in Ottampatty Pudhur Pillaiyar Kovil Varathu Vaari | 18334 | 2916013000NRG23071120222115644 | Rejected | Account closed | 19/11/2022 | TN2916013_081122FTO_1122335 | 2115644 |
| 2916013WL0081389 | TN-16-013-012-001/1839-A | 2 | Aamutha | 2916013012/WC/GIS/799569 | 22 23 Sikkathambur Pt Sunken pond in Ottampatty Pudhur Pillaiyar Kovil Varathu Vaari | 18334 | 2916013000NRG23241120222281669 | Processed | | 09/12/2022 | TN2916013_251122FTO_1193032 | 2281669 |