| 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. |
| 2916013WL080933 | TN-16-013-028-001/493-A | 1 | Sasikala | 2916013028/WC/GIS/527758 | 2021 2022 Murugur Pt Reddy kuttai varathu vaari sunken pond | 29413 | 2916013000NRG22010420224056687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2916013_010422APB_FTO_5387 | 4056687 |
| 2916013WL0081944 | TN-16-013-028-001/493-A | 1 | Sasikala | 2916013028/WC/GIS/527758 | 2021 2022 Murugur Pt Reddy kuttai varathu vaari sunken pond | 29413 | 2916013000NRG22140520224086721 | Rejected | Account closed | 07/06/2022 | TN2916013_290522FTO_238655 | 4086721 |
| 2916013WL0082042 | TN-16-013-028-001/493-A | 1 | Sasikala | 2916013028/WC/GIS/527758 | 2021 2022 Murugur Pt Reddy kuttai varathu vaari sunken pond | 29413 | 2916013000NRG22090620224086890 | Processed | | 16/06/2022 | TN2916013_090622FTO_308223 | 4086890 |