| 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. |
| 2905016WL066937 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905075276 | Construction of Earthern Bunding for Kali S/o Govindhasamy at Palnankuppam Panchayat | 16905 | 2905016000NRG23141120223083111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905016_151122APB_FTO_1151109 | 3083111 |
| 2905016WL0076221 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905075276 | Construction of Earthern Bunding for Kali S/o Govindhasamy at Palnankuppam Panchayat | 16905 | 2905016000NRG23131220223447586 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2905016_141222FTO_1280352 | 3447586 |
| 2905016WL0102835 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905075276 | Construction of Earthern Bunding for Kali S/o Govindhasamy at Palnankuppam Panchayat | 16905 | 2905016000NRG23200320234706678 | Processed | | 30/03/2023 | TN2905016_210323FTO_1677964 | 4706678 |