| 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. |
| 2910016WL053388 | TN-10-016-002-002/639-A | 1 | Thangamani | 2910016002/WC/2904769965 | (2021-22)2-Sunken pond at Komarapalayam pallavari | 7078 | 2910016000NRG23031120221764224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2910016_041122APB_FTO_1102706 | 1764224 |
| 2910016WL0056139 | TN-10-016-002-002/639-A | 1 | Thangamani | 2910016002/WC/2904769965 | (2021-22)2-Sunken pond at Komarapalayam pallavari | 7078 | 2910016000NRG23171120221862996 | Processed | | 24/11/2022 | TN2910016_171122FTO_1158546 | 1862996 |