| 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. |
| 2916009WL102518 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/853220 | 2022 23 Melarasur Melarasur to Varakupai road sunkenpond | 16128 | 2916009000NRG23180220233310491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_180223APB_FTO_1569071 | 3310491 |
| 2916009WL0107705 | TN-16-009-010-010/650-A | 1 | Papathi | 2916009010/WC/GIS/853220 | 2022 23 Melarasur Melarasur to Varakupai road sunkenpond | 16128 | 2916009000NRG23130320233602950 | Processed | | 30/03/2023 | TN2916009_140323FTO_1646073 | 3602950 |