| 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. |
| 2916013WL097546 | TN-16-013-011-011/43-A | 1 | Kathan | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 31219 | 2916013000NRG23270120233035773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_270123APB_FTO_1490400 | 3035773 |
| 2916013WL0107426 | TN-16-013-011-011/43-A | 1 | Kathan | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 31219 | 2916013000NRG23110320233590746 | Rejected | Account closed | 06/04/2023 | TN2916013_160323FTO_1654840 | 3590746 |
| 2916013WL0114619 | TN-16-013-011-011/43-A | 1 | Kathan | 2916013011/WC/GIS/792010 | 2022 2023 V A Samuthiram Pt Kanganipatty vaikal varathu vaari sunken pond | 31219 | 2916013000NRG23080420234021016 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4021016 |