| 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. |
| 2916013WL105146 | TN-16-013-004-004/1192-A | 1 | Chandrasekar | 2916013004/WC/GIS/899530 | 2022 2023 Kalingamudaiyanpatty Pt Vadakku kottam to Irulan kuttai varathu vaari sunken pond | 35746 | 2916013000NRG23020320233454381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_030323APB_FTO_1611055 | 3454381 |
| 2916013WL0114440 | TN-16-013-004-004/1192-A | 1 | Chandrasekar | 2916013004/WC/GIS/899530 | 2022 2023 Kalingamudaiyanpatty Pt Vadakku kottam to Irulan kuttai varathu vaari sunken pond | 35746 | 2916013000NRG23080420234019689 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019689 |