| 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. |
| 2916013WL105931 | TN-16-013-026-026/499-A | 1 | V.Rajammal | 2916013026/WC/GIS/891691 | 2022 2023 Maruvathur Pt Periyasamy Kadu to Pindi Kadu varathu vaari sunken pond | 37516 | 2916013000NRG23090320233500075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_090323APB_FTO_1632482 | 3500075 |
| 2916013WL0114951 | TN-16-013-026-026/499-A | 1 | V.Rajammal | 2916013026/WC/GIS/891691 | 2022 2023 Maruvathur Pt Periyasamy Kadu to Pindi Kadu varathu vaari sunken pond | 37516 | 2916013000NRG23130420234023720 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023720 |