| 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. |
| 2922007WL028338 | TN-22-007-001-001/347-A | 1 | Seeniammal | 2922007001/WC/2904801898 | 21 22 Eluvanampatti Eluvanampatti Water Absorption Trench Manokaran Thottam to OORANI | 4856 | 2922007000NRG23170920220976104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922007_170922APB_FTO_883011 | 976104 |
| 2922007WL0034332 | TN-22-007-001-001/347-A | 1 | Seeniammal | 2922007001/WC/2904801898 | 21 22 Eluvanampatti Eluvanampatti Water Absorption Trench Manokaran Thottam to OORANI | 4856 | 2922007000NRG23291020221208469 | Rejected | Account closed | 09/11/2022 | TN2922007_291022FTO_1079005 | 1208469 |
| 2922007WL0037398 | TN-22-007-001-001/347-A | 1 | Seeniammal | 2922007001/WC/2904801898 | 21 22 Eluvanampatti Eluvanampatti Water Absorption Trench Manokaran Thottam to OORANI | 4856 | 2922007000NRG23151120221337732 | Rejected | No Such Account | 28/11/2022 | TN2922007_161122FTO_1156733 | 1337732 |
| 2922007WL0041287 | TN-22-007-001-001/347-A | 1 | Seeniammal | 2922007001/WC/2904801898 | 21 22 Eluvanampatti Eluvanampatti Water Absorption Trench Manokaran Thottam to OORANI | 4856 | 2922007000NRG23061220221525456 | Processed | | 06/02/2023 | TN2922007_071222FTO_1248500 | 1525456 |