| 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. |
| 2916013WL109238 | TN-16-013-031-031/1376-A | 2 | Manjula | 2916013031/WC/GIS/891699 | 2022 2023 Varadarajapuram Pt Ananthi Kadu to Murugesan Kadu varathu vaari sunken pond | 38220 | 2916013000NRG23180320233674429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_190323APB_FTO_1667446 | 3674429 |
| 2916013WL0114450 | TN-16-013-031-031/1376-A | 2 | Manjula | 2916013031/WC/GIS/891699 | 2022 2023 Varadarajapuram Pt Ananthi Kadu to Murugesan Kadu varathu vaari sunken pond | 38220 | 2916013000NRG23080420234019735 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019735 |