| 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. |
| 2916013WL013969 | TN-16-013-007-007/361-A | 2 | Rani | 2916013007/WC/GIS/646960 | 2021 2022 Kottaiyur Sunken Pond At Karattur To Karuppampatty Varathu vaari Sunken Pond | 2402 | 2916013000NRG23030620220275371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2916013_030622APB_FTO_266590 | 275371 |
| 2916013WL0021867 | TN-16-013-007-007/361-A | 2 | Rani | 2916013007/WC/GIS/646960 | 2021 2022 Kottaiyur Sunken Pond At Karattur To Karuppampatty Varathu vaari Sunken Pond | 2402 | 2916013000NRG23180620220478268 | Processed | | 01/07/2022 | TN2916013_180622FTO_371491 | 478268 |