| 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. |
| 2922013WL020392 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694352 | 2020 21 Water Absorption Trench from Karumparai kulam to Thoppaiyasamy malai 9 | 8322 | 2922013000NRG23020820220810423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2922013_020822APB_FTO_659494 | 810423 |
| 2922013WL0025506 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694352 | 2020 21 Water Absorption Trench from Karumparai kulam to Thoppaiyasamy malai 9 | 8322 | 2922013000NRG23260820220897330 | Rejected | No Such Account | 08/09/2022 | TN2922013_260822FTO_777018 | 897330 |
| 2922013WL0028069 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694352 | 2020 21 Water Absorption Trench from Karumparai kulam to Thoppaiyasamy malai 9 | 8322 | 2922013000NRG23150920220968475 | Processed | | 14/10/2022 | TN2922013_150922FTO_874665 | 968475 |