| 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. |
| 2905016WL046107 | TN-05-016-033-033/70 | 2 | Chinnapapa | 2905016033/IF/2905032524 | Construction of Earthern Bunding for Nagaraja/Perumal at Thimmanamuthur | 11681 | 2905016000NRG23020920222301638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_020922APB_FTO_813418 | 2301638 |
| 2905016WL0062157 | TN-05-016-033-033/70 | 2 | Chinnapapa | 2905016033/IF/2905032524 | Construction of Earthern Bunding for Nagaraja/Perumal at Thimmanamuthur | 11681 | 2905016000NRG23291020222903996 | Rejected | Account closed | 09/11/2022 | TN2905016_291022FTO_1080801 | 2903996 |
| 2905016WL0068088 | TN-05-016-033-033/70 | 2 | Chinnapapa | 2905016033/IF/2905032524 | Construction of Earthern Bunding for Nagaraja/Perumal at Thimmanamuthur | 11681 | 2905016000NRG23181120223115220 | Processed | | 07/12/2022 | TN2905016_191122FTO_1173399 | 3115220 |