| 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. |
| 2916014WL108823 | TN-16-014-009-009/551-A | 1 | SUBHA | 2916014009/WC/2904680583 | 2020 - 2021 Construction of Check Dam near Kattapalli aatru Vinayagar Kovil in Sirunavalur Panchayat | 40509 | 2916014000NRG23170320233648843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916014_180323APB_FTO_1663968 | 3648843 |
| 2916014WL0114610 | TN-16-014-009-009/551-A | 1 | SUBHA | 2916014009/WC/2904680583 | 2020 - 2021 Construction of Check Dam near Kattapalli aatru Vinayagar Kovil in Sirunavalur Panchayat | 40509 | 2916014000NRG23080420234020946 | Rejected | Account closed | 20/05/2023 | TN2916014_110423FTO_41224 | 4020946 |
| 2916014WL0115071 | TN-16-014-009-009/551-A | 1 | SUBHA | 2916014009/WC/2904680583 | 2020 - 2021 Construction of Check Dam near Kattapalli aatru Vinayagar Kovil in Sirunavalur Panchayat | 40509 | 2916014000NRG23230520234024225 | Processed | | 31/05/2023 | TN2916014_260523FTO_261962 | 4024225 |