| 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. |
| 2916014WL090934 | TN-16-014-012-012/482-A | 1 | GOVINDARAJ | 2916014012/IF/2904872772 | 2021-2022 Thenpuranadu Formation of Stone Bunding to Megaladevi Manikandan at Kanapadi | 27408 | 2916014000NRG23291220222734506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916014_301222APB_FTO_1361470 | 2734506 |
| 2916014WL0107641 | TN-16-014-012-012/482-A | 1 | GOVINDARAJ | 2916014012/IF/2904872772 | 2021-2022 Thenpuranadu Formation of Stone Bunding to Megaladevi Manikandan at Kanapadi | 27408 | 2916014000NRG23130320233599056 | Rejected | Account closed | 06/04/2023 | TN2916014_140323FTO_1646644 | 3599056 |
| 2916014WL0114620 | TN-16-014-012-012/482-A | 1 | GOVINDARAJ | 2916014012/IF/2904872772 | 2021-2022 Thenpuranadu Formation of Stone Bunding to Megaladevi Manikandan at Kanapadi | 27408 | 2916014000NRG23080420234021029 | Processed | | 15/05/2023 | TN2916014_110423FTO_41224 | 4021029 |