| 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. |
| 2916013WL110068 | TN-16-013-023-023/887-A | 3 | Alagammal | 2916013023/WC/GIS/895547 | 2022 23 Perumalpalayam Sunken Pond Karuppu Kovil Varathu Vaari | 40337 | 2916013000NRG23230320233735510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1690514 | 3735510 |
| 2916013WL0114467 | TN-16-013-023-023/887-A | 3 | Alagammal | 2916013023/WC/GIS/895547 | 2022 23 Perumalpalayam Sunken Pond Karuppu Kovil Varathu Vaari | 40337 | 2916013000NRG23080420234019905 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019905 |