| 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. |
| 2916013WL064225 | TN-16-013-017-017/419-A | 1 | Chinnammal | 2916013017/WC/GIS/815685 | 2022 2023 Sorathur Pt Adivaram Girivala pathai to Nagarajan vayal varathu vaari sunken pond | 15867 | 2916013000NRG23290920221634706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2916013_290922APB_FTO_940763 | 1634706 |
| 2916013WL0072562 | TN-16-013-017-017/419-A | 1 | Chinnammal | 2916013017/WC/GIS/815685 | 2022 2023 Sorathur Pt Adivaram Girivala pathai to Nagarajan vayal varathu vaari sunken pond | 15867 | 2916013000NRG23261020221955905 | Processed | | 05/11/2022 | TN2916013_271022FTO_1070136 | 1955905 |