| 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. |
| 2916013WL061964 | TN-16-013-028-028/119-A | 1 | A Saraoja | 2916013028/WC/GIS/815479 | 2022 2023 Murugur Pt Thuraiyur Main Road to Oil Mill varathu vaari sunken pond | 14986 | 2916013000NRG23220920221550382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2916013_230922APB_FTO_909266 | 1550382 |
| 2916013WL0072559 | TN-16-013-028-028/119-A | 1 | A Saraoja | 2916013028/WC/GIS/815479 | 2022 2023 Murugur Pt Thuraiyur Main Road to Oil Mill varathu vaari sunken pond | 14986 | 2916013000NRG23261020221955893 | Processed | | 05/11/2022 | TN2916013_271022FTO_1070136 | 1955893 |