| 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. |
| 2916013WL079691 | TN-16-013-004-004/640-A | 1 | Vaithilingam | 2916013004/WC/GIS/606666 | 2021 2022 Kalingamudaiyanpatty Pt Meiyampatty School odai varathu vaari sunken pond | 28856 | 2916013000NRG22240320223996458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2916013_260322APB_FTO_2997847 | 3996458 |
| 2916013WL0081799 | TN-16-013-004-004/640-A | 1 | Vaithilingam | 2916013004/WC/GIS/606666 | 2021 2022 Kalingamudaiyanpatty Pt Meiyampatty School odai varathu vaari sunken pond | 28856 | 2916013000NRG22130420224086143 | Rejected | Account closed | 18/08/2022 | TN2916013_130422FTO_73166 | 4086143 |
| 2916013WL0082071 | TN-16-013-004-004/640-A | 1 | Vaithilingam | 2916013004/WC/GIS/606666 | 2021 2022 Kalingamudaiyanpatty Pt Meiyampatty School odai varathu vaari sunken pond | 28856 | 2916013000NRG22100120234086987 | Processed | | 02/02/2023 | TN2916013_130123FTO_1435979 | 4086987 |