| 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. |
| 2905016WL057442 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/AV/2904640011 | Construction of New Panchayat Office Building at Palnankuppam Panchayat | 14859 | 2905016000NRG23131020222733469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2905016_141022APB_FTO_1006131 | 2733469 |
| 2905016WL0065212 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/AV/2904640011 | Construction of New Panchayat Office Building at Palnankuppam Panchayat | 14859 | 2905016000NRG23071120223022096 | Rejected | A/c Blocked or Frozen | 22/11/2022 | TN2905016_091122FTO_1126255 | 3022096 |
| 2905016WL0076221 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/AV/2904640011 | Construction of New Panchayat Office Building at Palnankuppam Panchayat | 14859 | 2905016000NRG23131220223447585 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2905016_141222FTO_1280352 | 3447585 |
| 2905016WL0102835 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/AV/2904640011 | Construction of New Panchayat Office Building at Palnankuppam Panchayat | 14859 | 2905016000NRG23200320234706682 | Processed | | 30/03/2023 | TN2905016_210323FTO_1677964 | 4706682 |