| 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. |
| 2916013WL109223 | TN-16-013-030-030/479-A | 1 | Nallamal | 2916013030/WC/GIS/877004 | 2022 2023 Vannadu Pt Kinathur to Thanneer pallam odai varathu vaari sunken pond | 38397 | 2916013000NRG23180320233672945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_190323APB_FTO_1667432 | 3672945 |
| 2916013WL0114451 | TN-16-013-030-030/479-A | 1 | Nallamal | 2916013030/WC/GIS/877004 | 2022 2023 Vannadu Pt Kinathur to Thanneer pallam odai varathu vaari sunken pond | 38397 | 2916013000NRG23080420234019749 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019749 |