| 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. |
| 2916013WL082362 | TN-16-013-026-026/30-A | 1 | S.Saroja | 2916013026/WC/GIS/837065 | 2022 2023 Maruvathur Pt Sakthivel kadu to Ramar Kadu varathu vaari sunken pond | 22508 | 2916013000NRG23251120222318413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_251122APB_FTO_1195588 | 2318413 |
| 2916013WL0107412 | TN-16-013-026-026/30-A | 1 | S.Saroja | 2916013026/WC/GIS/837065 | 2022 2023 Maruvathur Pt Sakthivel kadu to Ramar Kadu varathu vaari sunken pond | 22508 | 2916013000NRG23110320233590525 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590525 |