| 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. |
| 2916009WL038634 | TN-16-009-008-008/382-A | 2 | Ganathikam | 2916009008/WC/2904750272 | 2021 22 Kovandakurichi Sunkenpond at Ochakulam Varathuvari | 4332 | 2916009000NRG23220720220857300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2916009_220722APB_FTO_584383 | 857300 |
| 2916009WL0047212 | TN-16-009-008-008/382-A | 2 | Ganathikam | 2916009008/WC/2904750272 | 2021 22 Kovandakurichi Sunkenpond at Ochakulam Varathuvari | 4332 | 2916009000NRG23110820221082882 | Processed | | 22/08/2022 | TN2916009_110822FTO_709993 | 1082882 |