| 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. |
| 2922007WL029511 | TN-22-007-006-006/160-A | 1 | MUNIAMMAL | 2922007006/WC/2904830746 | 22 23 Kunnuvarankottai Water Absorption Trench Dhanam thottam to Periyakulam kanmai odai | 4971 | 2922007000NRG23270920221010179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2922007_270922APB_FTO_929391 | 1010179 |
| 2922007WL0033711 | TN-22-007-006-006/160-A | 1 | MUNIAMMAL | 2922007006/WC/2904830746 | 22 23 Kunnuvarankottai Water Absorption Trench Dhanam thottam to Periyakulam kanmai odai | 4971 | 2922007000NRG23261020221187923 | Rejected | No Such Account | 09/11/2022 | TN2922007_261022FTO_1065523 | 1187923 |
| 2922007WL0037420 | TN-22-007-006-006/160-A | 1 | MUNIAMMAL | 2922007006/WC/2904830746 | 22 23 Kunnuvarankottai Water Absorption Trench Dhanam thottam to Periyakulam kanmai odai | 4971 | 2922007000NRG23161120221337811 | Rejected | No Such Account | 28/11/2022 | TN2922007_161122FTO_1156733 | 1337811 |
| 2922007WL0041288 | TN-22-007-006-006/160-A | 1 | MUNIAMMAL | 2922007006/WC/2904830746 | 22 23 Kunnuvarankottai Water Absorption Trench Dhanam thottam to Periyakulam kanmai odai | 4971 | 2922007000NRG23061220221525457 | Processed | | 06/02/2023 | TN2922007_071222FTO_1248500 | 1525457 |