| 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. |
| 2916013WL011626 | TN-16-013-021-021/181-A | 2 | Santhiramathi | 2916013021/WC/GIS/482457 | 2021 2022 Pagalavadi pt Thavitupatty Chinna Eri to Adhanur periya Eri varathvari sunken pond | 1659 | 2916013000NRG23260520220215869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2916013_290522APB_FTO_238404 | 215869 |
| 2916013WL0016698 | TN-16-013-021-021/181-A | 2 | Santhiramathi | 2916013021/WC/GIS/482457 | 2021 2022 Pagalavadi pt Thavitupatty Chinna Eri to Adhanur periya Eri varathvari sunken pond | 1659 | 2916013000NRG23080620220342484 | Processed | | 15/06/2022 | TN2916013_090622FTO_301517 | 342484 |