| 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. |
| 2916013WL083659 | TN-16-013-003-003/887-a | 1 | Komathi | 2916013003/WC/GIS/819681 | 2022 23 Kannanur Sunken Pond Kothampatty Percolation Tank To Mayana Varathu Vaari | 23449 | 2916013000NRG23011220222378889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_011222APB_FTO_1222060 | 2378889 |
| 2916013WL0107406 | TN-16-013-003-003/887-a | 1 | Komathi | 2916013003/WC/GIS/819681 | 2022 23 Kannanur Sunken Pond Kothampatty Percolation Tank To Mayana Varathu Vaari | 23449 | 2916013000NRG23110320233590397 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590397 |