| 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. |
| 2916013WL096838 | TN-16-013-011-011/515-A | 1 | THANALAKSHMI | 2916013011/WC/GIS/868663 | 2022 2023 V A Samuthiram pt Thanner panthal varathu vaari sunken pond | 31057 | 2916013000NRG23260120232997873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_260123APB_FTO_1485707 | 2997873 |
| 2916013WL0107426 | TN-16-013-011-011/515-A | 1 | THANALAKSHMI | 2916013011/WC/GIS/868663 | 2022 2023 V A Samuthiram pt Thanner panthal varathu vaari sunken pond | 31057 | 2916013000NRG23110320233590751 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590751 |