| 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. |
| 2916013WL034542 | TN-16-013-003-003/1052-A | 1 | Kavetha | 2916013003/WC/GIS/760292 | 2022 2023 Kannanur Panchayat Kothampatty to Sokkanathapuram varathu vaari sunken pond | 6758 | 2916013000NRG23150720220760934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2916013_150722APB_FTO_540738 | 760934 |
| 2916013WL0044030 | TN-16-013-003-003/1052-A | 1 | Kavetha | 2916013003/WC/GIS/760292 | 2022 2023 Kannanur Panchayat Kothampatty to Sokkanathapuram varathu vaari sunken pond | 6758 | 2916013000NRG23040820220996352 | Rejected | Account closed | 17/08/2022 | TN2916013_040822FTO_665715 | 996352 |
| 2916013WL0052320 | TN-16-013-003-003/1052-A | 1 | Kavetha | 2916013003/WC/GIS/760292 | 2022 2023 Kannanur Panchayat Kothampatty to Sokkanathapuram varathu vaari sunken pond | 6758 | 2916013000NRG23250820221243187 | Processed | | 31/08/2022 | TN2916013_250822FTO_770241 | 1243187 |