| 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. |
| 2916013WL111902 | TN-16-013-002-004/1052-A | 1 | MALATHI | 2916013002/WC/GIS/876601 | 2022 2023 Adanur Pt Chinna Eri to Nadu vaari sunken pond | 41771 | 2916013000NRG23300320233855672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_300323APB_FTO_1712683 | 3855672 |
| 2916013WL0114937 | TN-16-013-002-004/1052-A | 1 | MALATHI | 2916013002/WC/GIS/876601 | 2022 2023 Adanur Pt Chinna Eri to Nadu vaari sunken pond | 41771 | 2916013000NRG23130420234023636 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023636 |