| 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. |
| 2916013WL105470 | TN-16-013-002-002/845-A | 2 | Chinnakkal | 2916013002/WC/GIS/876607 | 2022 2023 Adanur Pt Aravayee kattukovil varathu vaari sunken pond | 36251 | 2916013000NRG23030320233476180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_030323APB_FTO_1613086 | 3476180 |
| 2916013WL0114437 | TN-16-013-002-002/845-A | 2 | Chinnakkal | 2916013002/WC/GIS/876607 | 2022 2023 Adanur Pt Aravayee kattukovil varathu vaari sunken pond | 36251 | 2916013000NRG23080420234019674 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019674 |