| 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. |
| 2916009WL025318 | TN-16-009-003-003/881-A | 2 | Suppureddiyar | 2916009003/WC/GIS/611760 | 2021 22 Garudamangalam Alunthalaipur Arunachalam Kuttai Varathuvaari Therku SunkenPond | 2584 | 2916009000NRG23250620220559567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2916009_250622APB_FTO_416537 | 559567 |
| 2916009WL0032345 | TN-16-009-003-003/881-A | 2 | Suppureddiyar | 2916009003/WC/GIS/611760 | 2021 22 Garudamangalam Alunthalaipur Arunachalam Kuttai Varathuvaari Therku SunkenPond | 2584 | 2916009000NRG23080720220713664 | Processed | | 14/07/2022 | TN2916009_080722FTO_504611 | 713664 |