| 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. |
| 2916013WL099728 | TN-16-013-026-026/1077-A | 1 | Pahtmavathi | 2916013026/WC/GIS/863500 | 2022 2023 Maruvathur Pt BC mayanam to SC mayana varathu vaari sunken pond | 31655 | 2916013000NRG23090220233145165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_090223APB_FTO_1531972 | 3145165 |
| 2916013WL0107412 | TN-16-013-026-026/1077-A | 1 | Pahtmavathi | 2916013026/WC/GIS/863500 | 2022 2023 Maruvathur Pt BC mayanam to SC mayana varathu vaari sunken pond | 31655 | 2916013000NRG23110320233590516 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590516 |