| 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. |
| 2905016WL095028 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 27691 | 2905016000NRG23250220234308042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250223APB_FTO_1592922 | 4308042 |
| 2905016WL0109658 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 27691 | 2905016000NRG23170420235022580 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022580 |
| 2905016WL0110095 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 27691 | 2905016000NRG23290520235024515 | Rejected | Account closed | 22/11/2023 | TN2905016_190823FTO_673447 | 5024515 |
| 2905016WL0110821 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 27691 | 2905016000NRG23071220235027312 | Rejected | Account closed | 26/04/2024 | TN2905016_280324FTO_1512028 | 5027312 |
| 2905016WL0110930 | TN-05-016-023-023/680 | 1 | Singaran | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 27691 | 2905016000NRG23100520245027880 | Yet to be process | | | | 5027880 |