| 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. |
| 2916013WL052331 | TN-16-013-021-021/382-A | 1 | Periyammal | 2916013021/AV/2904622138 | 2020 2021 PAGALAVADI NALLAVANNIPATTY PUMS COMPOUND WALL | 12291 | 2916013000NRG23250820221243206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916013_250822APB_FTO_770222 | 1243206 |
| 2916013WL0059458 | TN-16-013-021-021/382-A | 1 | Periyammal | 2916013021/AV/2904622138 | 2020 2021 PAGALAVADI NALLAVANNIPATTY PUMS COMPOUND WALL | 12291 | 2916013000NRG23120920221471746 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471746 |