| 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. |
| 2916013WL100858 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/868663 | 2022 2023 V A Samuthiram pt Thanner panthal varathu vaari sunken pond | 32395 | 2916013000NRG23130220233207129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_140223APB_FTO_1546902 | 3207129 |
| 2916013WL0107426 | TN-16-013-011-011/138-A | 1 | Jothi | 2916013011/WC/GIS/868663 | 2022 2023 V A Samuthiram pt Thanner panthal varathu vaari sunken pond | 32395 | 2916013000NRG23110320233590733 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590733 |