| 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. |
| 2916013WL110106 | TN-16-013-010-010/597-A | 1 | Rani | 2916013010/WC/GIS/895617 | 2022 23 GovindhapuramSunken Pond Krishnapuram Paalam To Renganathapuram Varathu Vaari | 39632 | 2916013000NRG23230320233739098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1690418 | 3739098 |
| 2916013WL0114465 | TN-16-013-010-010/597-A | 1 | Rani | 2916013010/WC/GIS/895617 | 2022 23 GovindhapuramSunken Pond Krishnapuram Paalam To Renganathapuram Varathu Vaari | 39632 | 2916013000NRG23080420234019897 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019897 |