| 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. |
| 2916013WL058033 | TN-16-013-028-028/119-A | 1 | A Saraoja | 2916013028/WC/GIS/783755 | 2022 2023 Murugur Pt Upparu to Kalingamudaiyanpatty varathu vaari sunken pond | 13745 | 2916013000NRG23080920221422225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_080922APB_FTO_845195 | 1422225 |
| 2916013WL0074579 | TN-16-013-028-028/119-A | 1 | A Saraoja | 2916013028/WC/GIS/783755 | 2022 2023 Murugur Pt Upparu to Kalingamudaiyanpatty varathu vaari sunken pond | 13745 | 2916013000NRG23291020222024986 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2024986 |