| 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. |
| 2916013WL067175 | TN-16-013-007-007/164-A | 2 | Sampuranam | 2916013007/WC/GIS/779928 | 2022 23 KOTTAIYUR SUNKEN POND AT KARUPPAMPATTY TO KOTTAIYUR VARATHU VAARI | 16978 | 2916013000NRG23061020221751679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_071022APB_FTO_973011 | 1751679 |
| 2916013WL0074128 | TN-16-013-007-007/164-A | 2 | Sampuranam | 2916013007/WC/GIS/779928 | 2022 23 KOTTAIYUR SUNKEN POND AT KARUPPAMPATTY TO KOTTAIYUR VARATHU VAARI | 16978 | 2916013000NRG23281020222010659 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2010659 |