| 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. |
| 2916013WL090161 | TN-16-013-023-023/453-A | 2 | Chandra | 2916013023/WC/GIS/857938 | 2022 23 Perumalpalayam Sunken Pond Gundaaru Varathu vaari | 27211 | 2916013000NRG23291220222691211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_301222APB_FTO_1359381 | 2691211 |
| 2916013WL0107418 | TN-16-013-023-023/453-A | 2 | Chandra | 2916013023/WC/GIS/857938 | 2022 23 Perumalpalayam Sunken Pond Gundaaru Varathu vaari | 27211 | 2916013000NRG23110320233590640 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590640 |