| 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. |
| 2916013WL111736 | TN-16-013-001-001/4-A | 1 | Sarath Babu M | 2916013001/WC/GIS/915727 | 2022 23 Ammapatty Sunken Pond Sudharshana Varathu Vaari | 41778 | 2916013000NRG23300320233845117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_300323APB_FTO_1713538 | 3845117 |
| 2916013WL0114941 | TN-16-013-001-001/4-A | 1 | Sarath Babu M | 2916013001/WC/GIS/915727 | 2022 23 Ammapatty Sunken Pond Sudharshana Varathu Vaari | 41778 | 2916013000NRG23130420234023651 | Rejected | No Such Account | 20/05/2023 | TN2916013_130423FTO_53405 | 4023651 |
| 2916013WL0115073 | TN-16-013-001-001/4-A | 1 | Sarath Babu M | 2916013001/WC/GIS/915727 | 2022 23 Ammapatty Sunken Pond Sudharshana Varathu Vaari | 41778 | 2916013000NRG23230520234024230 | Rejected | No Such Account | 22/06/2023 | TN2916013_260523FTO_260142 | 4024230 |
| 2916013WL0115349 | TN-16-013-001-001/4-A | 1 | Sarath Babu M | 2916013001/WC/GIS/915727 | 2022 23 Ammapatty Sunken Pond Sudharshana Varathu Vaari | 41778 | 2916013000NRG23260620234025438 | Processed | | 13/07/2023 | TN2916013_260623FTO_426677 | 4025438 |