| 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. |
| 2922006WL048252 | TN-22-006-008-002/817-A | 1 | KAMATCHI | 2922006008/WC/2904852042 | Malayagoundanpatti 22 to 23 Water Absorption Trenches at Veeraiya Thottam to Nagaraj Thottam Sch | 18931 | 2922006000NRG23140120231945446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_170123APB_FTO_1453235 | 1945446 |
| 2922006WL0056887 | TN-22-006-008-002/817-A | 1 | KAMATCHI | 2922006008/WC/2904852042 | Malayagoundanpatti 22 to 23 Water Absorption Trenches at Veeraiya Thottam to Nagaraj Thottam Sch | 18931 | 2922006000NRG23160320232521697 | Rejected | Account closed | 06/04/2023 | TN2922006_180323FTO_1664060 | 2521697 |
| 2922006WL0061449 | TN-22-006-008-002/817-A | 1 | KAMATCHI | 2922006008/WC/2904852042 | Malayagoundanpatti 22 to 23 Water Absorption Trenches at Veeraiya Thottam to Nagaraj Thottam Sch | 18931 | 2922006000NRG23100420232830719 | Processed | | 15/05/2023 | TN2922006_100423FTO_36954 | 2830719 |