| 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. |
| 2916009WL012565 | TN-16-009-011-011/184-A | 1 | Lalitha | 2916009011/WC/GIS/451163 | 2021 22 Malvai Thanakapudiyar Eri Varathu vari Sunken pond | 1142 | 2916009000NRG23270520220239426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2916009_280522APB_FTO_237172 | 239426 |
| 2916009WL0016567 | TN-16-009-011-011/184-A | 1 | Lalitha | 2916009011/WC/GIS/451163 | 2021 22 Malvai Thanakapudiyar Eri Varathu vari Sunken pond | 1142 | 2916009000NRG23080620220339441 | Processed | | 16/06/2022 | TN2916009_080622FTO_300318 | 339441 |