| 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. |
| 2916013WL040519 | TN-16-013-011-011/453-A | 1 | Tamilrasi | 2916013011/WC/GIS/777551 | 2022 2023 V A Samuthiram Pt Kannimar kuttai varathu vaari sunken pond | 8879 | 2916013000NRG23280720220907619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2916013_290722APB_FTO_627046 | 907619 |
| 2916013WL0054939 | TN-16-013-011-011/453-A | 1 | Tamilrasi | 2916013011/WC/GIS/777551 | 2022 2023 V A Samuthiram Pt Kannimar kuttai varathu vaari sunken pond | 8879 | 2916013000NRG23310820221324267 | Processed | | 14/10/2022 | TN2916013_010922FTO_808025 | 1324267 |