| 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. |
| 2916013WL103154 | TN-16-013-019-019/474-A | 2 | Vannimuthu | 2916013019/WC/GIS/881422 | 2022 2023 Narasingapuram Pt Suresh kadu to Pappathi kadu varathu vaari sunken pond | 34676 | 2916013000NRG23240220233343219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_240223APB_FTO_1584194 | 3343219 |
| 2916013WL0114954 | TN-16-013-019-019/474-A | 2 | Vannimuthu | 2916013019/WC/GIS/881422 | 2022 2023 Narasingapuram Pt Suresh kadu to Pappathi kadu varathu vaari sunken pond | 34676 | 2916013000NRG23130420234023741 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023741 |