| 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. |
| 2916013WL087347 | TN-16-013-011-011/168-a | 1 | Santhosam | 2916013011/WC/GIS/868662 | 2022 2023 V A samuthiram pt Senguttai varathu vaari sunken pond | 25746 | 2916013000NRG23151220222542383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_161222APB_FTO_1288463 | 2542383 |
| 2916013WL0107426 | TN-16-013-011-011/168-a | 1 | Santhosam | 2916013011/WC/GIS/868662 | 2022 2023 V A samuthiram pt Senguttai varathu vaari sunken pond | 25746 | 2916013000NRG23110320233590736 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590736 |