| 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. |
| 2916009WL009638 | TN-16-009-018-018/406-A | 1 | Muthammal | 2916009018/WC/GIS/675128 | 2021 22 Orathur Sathapadi Mattan kuttai Merku paguthi sunkenpond | 726 | 2916009000NRG23200520220164721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2916009_200522APB_FTO_217691 | 164721 |
| 2916009WL0026098 | TN-16-009-018-018/406-A | 1 | Muthammal | 2916009018/WC/GIS/675128 | 2021 22 Orathur Sathapadi Mattan kuttai Merku paguthi sunkenpond | 726 | 2916009000NRG23270620220569691 | Processed | | 01/07/2022 | TN2916009_270622FTO_432724 | 569691 |