| 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. |
| 2916013WL108855 | TN-16-013-028-001/750-A | 1 | Kavitha | 2916013028/WC/GIS/907438 | 2022 2023 Murugur Pt Gundaru Paalam to Kottaiyur salai varathu vaari sunken pond | 38441 | 2916013000NRG23170320233650982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1665434 | 3650982 |
| 2916013WL0114446 | TN-16-013-028-001/750-A | 1 | Kavitha | 2916013028/WC/GIS/907438 | 2022 2023 Murugur Pt Gundaru Paalam to Kottaiyur salai varathu vaari sunken pond | 38441 | 2916013000NRG23080420234019716 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019716 |