| 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. |
| 2916013WL101583 | TN-16-013-011-011/500-A | 1 | Sugana | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 33603 | 2916013000NRG23170220233253104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_170223APB_FTO_1564716 | 3253104 |
| 2916013WL0114936 | TN-16-013-011-011/500-A | 1 | Sugana | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 33603 | 2916013000NRG23130420234023621 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023621 |