| 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. |
| 2916013WL100911 | TN-16-013-003-003/64-A | 1 | P.Saraswathi | 2916013003/WC/GIS/857967 | 2022 23 Kannanur Sunken Pond Marukkalampatty OHT To Mayanam Varathu vaari | 32825 | 2916013000NRG23140220233210855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_140223APB_FTO_1547031 | 3210855 |
| 2916013WL0107406 | TN-16-013-003-003/64-A | 1 | P.Saraswathi | 2916013003/WC/GIS/857967 | 2022 23 Kannanur Sunken Pond Marukkalampatty OHT To Mayanam Varathu vaari | 32825 | 2916013000NRG23110320233590395 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590395 |