| 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. |
| 2905016WL101693 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/IF/2905117642 | Construction of Earthern Bunding for Govindhanaidu S/O Ravu at Palnankuppam Panchayat | 31427 | 2905016000NRG23190320234643803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_190323APB_FTO_1667099 | 4643803 |
| 2905016WL0109658 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/IF/2905117642 | Construction of Earthern Bunding for Govindhanaidu S/O Ravu at Palnankuppam Panchayat | 31427 | 2905016000NRG23170420235022579 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022579 |