| 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. |
| 2922013WL009075 | TN-22-013-007-016/1742-A | 1 | Ponnuthai | 2922013007/WC/2904746738 | 2021 22 WAT from Kannamuthanaickerkalam Semmettukarai to Ramagiri Dam | 3548 | 2922013000NRG23090620220396911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922013_150622APB_FTO_345312 | 396911 |
| 2922013WL0012916 | TN-22-013-007-016/1742-A | 1 | Ponnuthai | 2922013007/WC/2904746738 | 2021 22 WAT from Kannamuthanaickerkalam Semmettukarai to Ramagiri Dam | 3548 | 2922013000NRG23270620220544706 | Rejected | Account closed | 06/07/2022 | TN2922013_270622FTO_431035 | 544706 |
| 2922013WL0015487 | TN-22-013-007-016/1742-A | 1 | Ponnuthai | 2922013007/WC/2904746738 | 2021 22 WAT from Kannamuthanaickerkalam Semmettukarai to Ramagiri Dam | 3548 | 2922013000NRG23080720220638726 | Rejected | No Such Account | 18/08/2022 | TN2922013_080722FTO_509024 | 638726 |
| 2922013WL0025120 | TN-22-013-007-016/1742-A | 1 | Ponnuthai | 2922013007/WC/2904746738 | 2021 22 WAT from Kannamuthanaickerkalam Semmettukarai to Ramagiri Dam | 3548 | 2922013000NRG23240820220893496 | Processed | | 31/08/2022 | TN2922013_240822FTO_767372 | 893496 |