| 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. |
| 2916013WL096853 | TN-16-013-028-028/145-A | 2 | Chinnayan | 2916013028/WC/GIS/837212 | 2022 2023 Murugur Pt Kurukku salai to Paal pannai East side varathu vaari sunken pond | 30843 | 2916013000NRG23260120232998765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_260123APB_FTO_1485715 | 2998765 |
| 2916013WL0107413 | TN-16-013-028-028/145-A | 2 | Chinnayan | 2916013028/WC/GIS/837212 | 2022 2023 Murugur Pt Kurukku salai to Paal pannai East side varathu vaari sunken pond | 30843 | 2916013000NRG23110320233590539 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590539 |