| 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. |
| 2916013WL085719 | TN-16-013-019-019/145-A | 1 | Sundharaj | 2916013019/WC/GIS/843840 | 2022 2023 Narasingapuram Pt Kanagaaj kadu to Balakrishnan kadu varathu vaari sunken pond | 24291 | 2916013000NRG23081220222471813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_091222APB_FTO_1255272 | 2471813 |
| 2916013WL0107416 | TN-16-013-019-019/145-A | 1 | Sundharaj | 2916013019/WC/GIS/843840 | 2022 2023 Narasingapuram Pt Kanagaaj kadu to Balakrishnan kadu varathu vaari sunken pond | 24291 | 2916013000NRG23110320233590581 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590581 |