| 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. |
| 2916013WL090562 | TN-16-013-011-011/73-A | 1 | Sellammal | 2916013011/WC/GIS/868662 | 2022 2023 V A samuthiram pt Senguttai varathu vaari sunken pond | 27059 | 2916013000NRG23291220222714731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_301222APB_FTO_1359512 | 2714731 |
| 2916013WL0107426 | TN-16-013-011-011/73-A | 1 | Sellammal | 2916013011/WC/GIS/868662 | 2022 2023 V A samuthiram pt Senguttai varathu vaari sunken pond | 27059 | 2916013000NRG23110320233590757 | Rejected | Account closed | 06/04/2023 | TN2916013_160323FTO_1654840 | 3590757 |
| 2916013WL0114619 | TN-16-013-011-011/73-A | 1 | Sellammal | 2916013011/WC/GIS/868662 | 2022 2023 V A samuthiram pt Senguttai varathu vaari sunken pond | 27059 | 2916013000NRG23080420234021021 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4021021 |