| 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. |
| 2916009WL101995 | TN-16-009-005-001/497-A | 3 | Malathi | 2916009005/WC/GIS/853343 | 2022 23 KKNallur Siruvayalur Koneri varathuvari sunkenpond | 16160 | 2916009000NRG23170220233278514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_180223APB_FTO_1569004 | 3278514 |
| 2916009WL0107538 | TN-16-009-005-001/497-A | 3 | Malathi | 2916009005/WC/GIS/853343 | 2022 23 KKNallur Siruvayalur Koneri varathuvari sunkenpond | 16160 | 2916009000NRG23130320233596563 | Processed | | 30/03/2023 | TN2916009_130323FTO_1644748 | 3596563 |