| 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. |
| 2916013WL110659 | TN-16-013-021-021/123-A | 3 | Kokila | 2916013021/WC/GIS/911014 | 2022 2023 Paghalavadi Pt Nallavanipatty Sangeetha vayal to saroja vayal varathu vaari sunken pond | 39819 | 2916013000NRG23230320233780871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1687450 | 3780871 |
| 2916013WL0114458 | TN-16-013-021-021/123-A | 3 | Kokila | 2916013021/WC/GIS/911014 | 2022 2023 Paghalavadi Pt Nallavanipatty Sangeetha vayal to saroja vayal varathu vaari sunken pond | 39819 | 2916013000NRG23080420234019829 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019829 |