| 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. |
| 2916013WL108899 | TN-16-013-021-021/1495-A | 1 | SARASWATHI | 2916013021/WC/GIS/911014 | 2022 2023 Paghalavadi Pt Nallavanipatty Sangeetha vayal to saroja vayal varathu vaari sunken pond | 38722 | 2916013000NRG23170320233654672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1665353 | 3654672 |
| 2916013WL0114458 | TN-16-013-021-021/1495-A | 1 | SARASWATHI | 2916013021/WC/GIS/911014 | 2022 2023 Paghalavadi Pt Nallavanipatty Sangeetha vayal to saroja vayal varathu vaari sunken pond | 38722 | 2916013000NRG23080420234019836 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019836 |