| 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. |
| 2916013WL107207 | TN-16-013-030-007/1425-A | 3 | Vijaya | 2916013030/WC/GIS/877000 | 2022 2023 Vannadu Pt Palayam to Maiyiloothu odai varathu vaari sunken pond | 37280 | 2916013000NRG23100320233582800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_110323APB_FTO_1640959 | 3582800 |
| 2916013WL0114964 | TN-16-013-030-007/1425-A | 3 | Vijaya | 2916013030/WC/GIS/877000 | 2022 2023 Vannadu Pt Palayam to Maiyiloothu odai varathu vaari sunken pond | 37280 | 2916013000NRG23130420234023818 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023818 |