| 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. |
| 2916013WL016842 | TN-16-013-009-009/48-A | 3 | Chithravalli | 2916013009/WC/GIS/500164 | 2021 22 Kombai PT Formation of Sunken Pond Bonthai Attru Odai | 2659 | 2916013000NRG23090620220348039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2916013_090622APB_FTO_301826 | 348039 |
| 2916013WL0022211 | TN-16-013-009-009/48-A | 3 | Chithravalli | 2916013009/WC/GIS/500164 | 2021 22 Kombai PT Formation of Sunken Pond Bonthai Attru Odai | 2659 | 2916013000NRG23210620220486240 | Rejected | Account closed | 06/07/2022 | TN2916013_230622FTO_396942 | 486240 |
| 2916013WL0032691 | TN-16-013-009-009/48-A | 3 | Chithravalli | 2916013009/WC/GIS/500164 | 2021 22 Kombai PT Formation of Sunken Pond Bonthai Attru Odai | 2659 | 2916013000NRG23080720220720333 | Rejected | No Such Account | 18/08/2022 | TN2916013_090722FTO_511263 | 720333 |
| 2916013WL0052184 | TN-16-013-009-009/48-A | 3 | Chithravalli | 2916013009/WC/GIS/500164 | 2021 22 Kombai PT Formation of Sunken Pond Bonthai Attru Odai | 2659 | 2916013000NRG23240820221242344 | Rejected | Account closed | 02/09/2022 | TN2916013_250822FTO_770281 | 1242344 |
| 2916013WL0059518 | TN-16-013-009-009/48-A | 3 | Chithravalli | 2916013009/WC/GIS/500164 | 2021 22 Kombai PT Formation of Sunken Pond Bonthai Attru Odai | 2659 | 2916013000NRG23130920221471974 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471974 |