| 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. |
| 2916013WL049793 | TN-16-013-026-026/1359-A | 1 | Suguna | 2916013026/WC/GIS/777680 | 2022 2023 Maruvathur Pt Devakondan varathu vaari sunken pond | 11036 | 2916013000NRG23180820221177790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916013_190822APB_FTO_735732 | 1177790 |
| 2916013WL0059453 | TN-16-013-026-026/1359-A | 1 | Suguna | 2916013026/WC/GIS/777680 | 2022 2023 Maruvathur Pt Devakondan varathu vaari sunken pond | 11036 | 2916013000NRG23120920221471729 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471729 |