| 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. |
| 2916009WL056735 | TN-16-009-008-008/258-A | 1 | RAvathy | 2916009008/WC/GIS/778901 | 2022 23 Kovandakurichi Arasan kulam varathu vari sunkenpond | 6885 | 2916009000NRG23020920221360238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916009_020922APB_FTO_818785 | 1360238 |
| 2916009WL0074703 | TN-16-009-008-008/258-A | 1 | RAvathy | 2916009008/WC/GIS/778901 | 2022 23 Kovandakurichi Arasan kulam varathu vari sunkenpond | 6885 | 2916009000NRG23291020222029436 | Processed | | 05/11/2022 | TN2916009_291022FTO_1079401 | 2029436 |