| 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. |
| 2910016WL017844 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/IF/2905018128 | (2021-22)-14 Cons of individual soak pit at Rangammal/Perumal/Kuthiraikalpalayam(SC) | 2599 | 2910016000NRG23160620220576403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2910016_180622APB_FTO_371300 | 576403 |
| 2910016WL0024186 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/IF/2905018128 | (2021-22)-14 Cons of individual soak pit at Rangammal/Perumal/Kuthiraikalpalayam(SC) | 2599 | 2910016000NRG23050720220767286 | Processed | | 11/07/2022 | TN2910016_060722FTO_490631 | 767286 |