| 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. |
| 2916009WL038512 | TN-16-009-010-010/273-A | 1 | Chitra | 2916009010/WC/GIS/780607 | 2022 23 Melarasur Malaiperumal eri Sunkenpond varathuvari | 4241 | 2916009000NRG23220720220854513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2916009_220722APB_FTO_582951 | 854513 |
| 2916009WL0047214 | TN-16-009-010-010/273-A | 1 | Chitra | 2916009010/WC/GIS/780607 | 2022 23 Melarasur Malaiperumal eri Sunkenpond varathuvari | 4241 | 2916009000NRG23110820221082915 | Processed | | 22/08/2022 | TN2916009_110822FTO_709993 | 1082915 |