| 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. |
| 2916013WL011630 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/527758 | 2021 2022 Murugur Pt Reddy kuttai varathu vaari sunken pond | 1786 | 2916013000NRG23260520220216310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2916013_290522APB_FTO_238431 | 216310 |
| 2916013WL0016697 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/527758 | 2021 2022 Murugur Pt Reddy kuttai varathu vaari sunken pond | 1786 | 2916013000NRG23080620220342483 | Processed | | 15/06/2022 | TN2916013_090622FTO_301517 | 342483 |