| 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. |
| 2916013WL106669 | TN-16-013-007-007/161-A | 1 | Vennila | 2916013007/WC/GIS/869180 | 2022 2023 Kottaiyur Pt Karuppampatty to Meiyampatty varathu vaari sunken pond | 37350 | 2916013000NRG23090320233545565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_100323APB_FTO_1637525 | 3545565 |
| 2916013WL0114948 | TN-16-013-007-007/161-A | 1 | Vennila | 2916013007/WC/GIS/869180 | 2022 2023 Kottaiyur Pt Karuppampatty to Meiyampatty varathu vaari sunken pond | 37350 | 2916013000NRG23130420234023691 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023691 |