| 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. |
| 2916013WL093014 | TN-16-013-007-007/20-A | 2 | B.Palaniammal | 2916013007/WC/GIS/829363 | 22 23 Kottaiyur Pt Sunken Pond from Kottaiyur West Kottam to Meyyampatty Vaari Varathu Vaari | 28278 | 2916013000NRG23070120232826504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_070123APB_FTO_1402697 | 2826504 |
| 2916013WL0107409 | TN-16-013-007-007/20-A | 2 | B.Palaniammal | 2916013007/WC/GIS/829363 | 22 23 Kottaiyur Pt Sunken Pond from Kottaiyur West Kottam to Meyyampatty Vaari Varathu Vaari | 28278 | 2916013000NRG23110320233590415 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590415 |