| 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. |
| 2916013WL080930 | TN-16-013-021-021/987-A | 4 | s.Maheshwari | 2916013021/WC/GIS/482381 | 2021 2022 pagalavadi pt samboorna kuttai varathu vari to adhanur periya eri varathu vari sunken pond | 29377 | 2916013000NRG22010420224056528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2916013_010422APB_FTO_5443 | 4056528 |
| 2916013WL0081937 | TN-16-013-021-021/987-A | 4 | s.Maheshwari | 2916013021/WC/GIS/482381 | 2021 2022 pagalavadi pt samboorna kuttai varathu vari to adhanur periya eri varathu vari sunken pond | 29377 | 2916013000NRG22140520224086705 | Rejected | Account closed | 07/06/2022 | TN2916013_290522FTO_238655 | 4086705 |
| 2916013WL0082043 | TN-16-013-021-021/987-A | 4 | s.Maheshwari | 2916013021/WC/GIS/482381 | 2021 2022 pagalavadi pt samboorna kuttai varathu vari to adhanur periya eri varathu vari sunken pond | 29377 | 2916013000NRG22090620224086891 | Processed | | 16/06/2022 | TN2916013_090622FTO_308223 | 4086891 |