| 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. |
| 2916013WL103445 | TN-16-013-021-021/123-A | 3 | Kokila | 2916013021/WC/GIS/869663 | 2022 2023 Pagalavadi pt Nallavanipatty Ma maram to Valliyammal Thottam varathu vaari sunken pond | 35208 | 2916013000NRG23240220233360743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_240223APB_FTO_1586072 | 3360743 |
| 2916013WL0114955 | TN-16-013-021-021/123-A | 3 | Kokila | 2916013021/WC/GIS/869663 | 2022 2023 Pagalavadi pt Nallavanipatty Ma maram to Valliyammal Thottam varathu vaari sunken pond | 35208 | 2916013000NRG23130420234023750 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023750 |