| 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. |
| 2922009WL044937 | TN-22-009-025-025/416-A | 1 | PAPUSAMY | 2922009025/WC/2904843552 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL BANGARU THOTTAM TO PAPPAN KULAM | 21229 | 2922009000NRG23271220221737209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_271222APB_FTO_1352127 | 1737209 |
| 2922009WL0057676 | TN-22-009-025-025/416-A | 1 | PAPUSAMY | 2922009025/WC/2904843552 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL BANGARU THOTTAM TO PAPPAN KULAM | 21229 | 2922009000NRG23200320232576487 | Rejected | No Such Account | 11/04/2023 | TN2922009_250323FTO_1695447 | 2576487 |
| 2922009WL0061801 | TN-22-009-025-025/416-A | 1 | PAPUSAMY | 2922009025/WC/2904843552 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL BANGARU THOTTAM TO PAPPAN KULAM | 21229 | 2922009000NRG23170420232834475 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2834475 |