| 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. |
| 2905016WL101694 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 31478 | 2905016000NRG23190320234643886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_190323APB_FTO_1667095 | 4643886 |
| 2905016WL0109067 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 31478 | 2905016000NRG23100420235018765 | Rejected | Account closed | 20/05/2023 | TN2905016_100423FTO_39881 | 5018765 |
| 2905016WL0110095 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 31478 | 2905016000NRG23290520235024516 | Rejected | Account closed | 22/11/2023 | TN2905016_190823FTO_673447 | 5024516 |
| 2905016WL0110821 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 31478 | 2905016000NRG23071220235027311 | Rejected | Account closed | 26/04/2024 | TN2905016_280324FTO_1512028 | 5027311 |
| 2905016WL0110930 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 31478 | 2905016000NRG23100520245027879 | Yet to be process | | | | 5027879 |