| 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. |
| 2916014WL083757 | TN-16-014-009-009/1195-A | 1 | SAROJA | 2916014009/WC/GIS/799417 | 2022-2023 Sirunavalur Formation of Sunken Pond From Kirai Palam to Eri Pasana Vaikkal Varathu Vari | 23212 | 2916014000NRG23011220222384628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916014_021222APB_FTO_1226454 | 2384628 |
| 2916014WL0107631 | TN-16-014-009-009/1195-A | 1 | SAROJA | 2916014009/WC/GIS/799417 | 2022-2023 Sirunavalur Formation of Sunken Pond From Kirai Palam to Eri Pasana Vaikkal Varathu Vari | 23212 | 2916014000NRG23130320233598217 | Rejected | Account closed | 06/04/2023 | TN2916014_140323FTO_1646644 | 3598217 |
| 2916014WL0114753 | TN-16-014-009-009/1195-A | 1 | SAROJA | 2916014009/WC/GIS/799417 | 2022-2023 Sirunavalur Formation of Sunken Pond From Kirai Palam to Eri Pasana Vaikkal Varathu Vari | 23212 | 2916014000NRG23110420234022195 | Rejected | No Such Account | 20/05/2023 | TN2916014_110423FTO_42842 | 4022195 |
| 2916014WL0115071 | TN-16-014-009-009/1195-A | 1 | SAROJA | 2916014009/WC/GIS/799417 | 2022-2023 Sirunavalur Formation of Sunken Pond From Kirai Palam to Eri Pasana Vaikkal Varathu Vari | 23212 | 2916014000NRG23230520234024224 | Processed | | 31/05/2023 | TN2916014_260523FTO_261962 | 4024224 |