| 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. |
| 2916013WL009158 | TN-16-013-021-021/363-A | 2 | mookkayee | 2916013021/WC/GIS/628939 | 2021 2022 Pagalavadi Pt Pichayee kovil thottam to Adhnaur Eri varathu vaari sunken pond | 1100 | 2916013000NRG23200520220153626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2916013_200522APB_FTO_217418 | 153626 |
| 2916013WL0025775 | TN-16-013-021-021/363-A | 2 | mookkayee | 2916013021/WC/GIS/628939 | 2021 2022 Pagalavadi Pt Pichayee kovil thottam to Adhnaur Eri varathu vaari sunken pond | 1100 | 2916013000NRG23260620220567871 | Processed | | 05/07/2022 | TN2916013_290622FTO_440639 | 567871 |