| 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. |
| 2916013WL027005 | TN-16-013-004-004/640-A | 1 | Vaithilingam | 2916013004/WC/GIS/774641 | 2022 2023 Kalingamudaiyanpatty pt Vaigarai Eri varathu vaari sunken pond | 5438 | 2916013000NRG23300620220584173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_300622APB_FTO_448627 | 584173 |
| 2916013WL0052058 | TN-16-013-004-004/640-A | 1 | Vaithilingam | 2916013004/WC/GIS/774641 | 2022 2023 Kalingamudaiyanpatty pt Vaigarai Eri varathu vaari sunken pond | 5438 | 2916013000NRG23240820221241726 | Processed | | 01/09/2022 | TN2916013_250822FTO_770281 | 1241726 |