| 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. |
| 2916013WL096852 | TN-16-013-031-031/725-A | 2 | Pushpam | 2916013031/WC/GIS/869849 | 2022 2023 Varatharajapuram Pt Aandi thottam to Periyasamy thottam varai varathu vaari sunken pond | 30870 | 2916013000NRG23260120232998709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_260123APB_FTO_1485713 | 2998709 |
| 2916013WL0107428 | TN-16-013-031-031/725-A | 2 | Pushpam | 2916013031/WC/GIS/869849 | 2022 2023 Varatharajapuram Pt Aandi thottam to Periyasamy thottam varai varathu vaari sunken pond | 30870 | 2916013000NRG23110320233590852 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590852 |