| 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. |
| 2910016WL045539 | TN-10-016-005-005/349-A | 1 | Palaniammal | 2910016005/WC/2904833478 | 2022-2023 - 05 SUNKEN POND at Gudakkari Varappalayam Pallam | 6016 | 2910016000NRG23220920221484759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910016_230922APB_FTO_909500 | 1484759 |
| 2910016WL0051688 | TN-10-016-005-005/349-A | 1 | Palaniammal | 2910016005/WC/2904833478 | 2022-2023 - 05 SUNKEN POND at Gudakkari Varappalayam Pallam | 6016 | 2910016000NRG23261020221710431 | Processed | | 05/11/2022 | TN2910016_261022FTO_1061515 | 1710431 |