| 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. |
| 2922009WL040132 | TN-22-009-008-008/718-A | 1 | BAMA | 2922009008/WC/2904843558 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL E.AYYAMPALAYAM TO EAST MELAKULAM | 17650 | 2922009000NRG23301120221462042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_301122APB_FTO_1218280 | 1462042 |
| 2922009WL0055774 | TN-22-009-008-008/718-A | 1 | BAMA | 2922009008/WC/2904843558 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL E.AYYAMPALAYAM TO EAST MELAKULAM | 17650 | 2922009000NRG23110320232438259 | Rejected | No Such Account | 06/04/2023 | TN2922009_140323FTO_1647804 | 2438259 |
| 2922009WL0061885 | TN-22-009-008-008/718-A | 1 | BAMA | 2922009008/WC/2904843558 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL E.AYYAMPALAYAM TO EAST MELAKULAM | 17650 | 2922009000NRG23210420232835031 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2835031 |