| 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. |
| 2916013WL087352 | TN-16-013-026-026/1077-A | 1 | Pahtmavathi | 2916013026/WC/GIS/837067 | 2022 2023 Maruvathur Pt Thulasi Kadu to Nadesan kadu varathu vaari sunken pond | 25032 | 2916013000NRG23151220222543003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_161222APB_FTO_1288449 | 2543003 |
| 2916013WL0107412 | TN-16-013-026-026/1077-A | 1 | Pahtmavathi | 2916013026/WC/GIS/837067 | 2022 2023 Maruvathur Pt Thulasi Kadu to Nadesan kadu varathu vaari sunken pond | 25032 | 2916013000NRG23110320233590517 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590517 |