| 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. |
| 2916013WL050331 | TN-16-013-021-021/24-A | 1 | N kamaladevi | 2916013021/WC/GIS/482369 | 2021 2022 Pagalavadi pt nallavanipatty koli pannai to samyee kovil varathu vari sunken pond | 10906 | 2916013000NRG23190820221195578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916013_190822APB_FTO_736919 | 1195578 |
| 2916013WL0059458 | TN-16-013-021-021/24-A | 1 | N kamaladevi | 2916013021/WC/GIS/482369 | 2021 2022 Pagalavadi pt nallavanipatty koli pannai to samyee kovil varathu vari sunken pond | 10906 | 2916013000NRG23120920221471743 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471743 |