| 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. |
| 2916013WL105934 | TN-16-013-011-011/524-A | 1 | SAROJA | 2916013011/WC/GIS/867559 | 2022 2023 V A Samuthiram Pt South side Kalingu varathu vaari sunken pond | 36777 | 2916013000NRG23090320233500375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_090323APB_FTO_1632469 | 3500375 |
| 2916013WL0114936 | TN-16-013-011-011/524-A | 1 | SAROJA | 2916013011/WC/GIS/867559 | 2022 2023 V A Samuthiram Pt South side Kalingu varathu vaari sunken pond | 36777 | 2916013000NRG23130420234023626 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023626 |