| 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. |
| 2916013WL078192 | TN-16-013-031-031/725-A | 2 | Pushpam | 2916013031/WC/GIS/831989 | 2022 2023 Varatharajapuram Pt Sathish kadu to Kamalakkannan kadu varathu vaari sunken pond | 20361 | 2916013000NRG23101120222159869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2916013_101122APB_FTO_1131739 | 2159869 |
| 2916013WL0081228 | TN-16-013-031-031/725-A | 2 | Pushpam | 2916013031/WC/GIS/831989 | 2022 2023 Varatharajapuram Pt Sathish kadu to Kamalakkannan kadu varathu vaari sunken pond | 20361 | 2916013000NRG23221120222278903 | Processed | | 09/12/2022 | TN2916013_231122FTO_1186874 | 2278903 |