| 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. |
| 2916013WL079782 | TN-16-013-031-031/1376-A | 2 | Manjula | 2916013031/WC/GIS/831989 | 2022 2023 Varatharajapuram Pt Sathish kadu to Kamalakkannan kadu varathu vaari sunken pond | 21637 | 2916013000NRG23171120222220880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2916013_171122APB_FTO_1162534 | 2220880 |
| 2916013WL0083249 | TN-16-013-031-031/1376-A | 2 | Manjula | 2916013031/WC/GIS/831989 | 2022 2023 Varatharajapuram Pt Sathish kadu to Kamalakkannan kadu varathu vaari sunken pond | 21637 | 2916013000NRG23011220222360246 | Processed | | 09/12/2022 | TN2916013_011222FTO_1219919 | 2360246 |