| 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. |
| 2916013WL058911 | TN-16-013-019-001/721-A | 1 | Laxmi | 2916013019/WC/GIS/805220 | 2022 2023 Narasingapuram Pt Thiruppathi Kadu to Elangovan kadu varai varathu vaari sunken pond | 13754 | 2916013000NRG23080920221453750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_090922APB_FTO_847150 | 1453750 |
| 2916013WL0074122 | TN-16-013-019-001/721-A | 1 | Laxmi | 2916013019/WC/GIS/805220 | 2022 2023 Narasingapuram Pt Thiruppathi Kadu to Elangovan kadu varai varathu vaari sunken pond | 13754 | 2916013000NRG23281020222010334 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2010334 |