| 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. |
| 2916013WL111713 | TN-16-013-013-014/1205-A | 1 | Banumathi | 2916013013/WC/GIS/785449 | 2022 2023 Singandapuram Pt Therkiyur Ayyavu vayal to Mayanam varai varathu vaari sunken pond | 41799 | 2916013000NRG23300320233844224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2916013_300323APB_FTO_1714986 | 3844224 |
| 2916013WL0115343 | TN-16-013-013-014/1205-A | 1 | Banumathi | 2916013013/WC/GIS/785449 | 2022 2023 Singandapuram Pt Therkiyur Ayyavu vayal to Mayanam varai varathu vaari sunken pond | 41799 | 2916013000NRG23260620234025421 | Processed | | 13/07/2023 | TN2916013_260623FTO_426677 | 4025421 |