| 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. |
| 2922009WL012330 | TN-22-009-015-015/973-A | 1 | SARASWATHI | 2922009015/WC/2904751217 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL K KEERANUR NOCHI ODAI KULAM TO EDAYANVALASU END | 4197 | 2922009000NRG23240620220524461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922009_250622APB_FTO_421888 | 524461 |
| 2922009WL0015133 | TN-22-009-015-015/973-A | 1 | SARASWATHI | 2922009015/WC/2904751217 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL K KEERANUR NOCHI ODAI KULAM TO EDAYANVALASU END | 4197 | 2922009000NRG23070720220624012 | Rejected | Account closed | 18/08/2022 | TN2922009_080722FTO_500816 | 624012 |
| 2922009WL0025219 | TN-22-009-015-015/973-A | 1 | SARASWATHI | 2922009015/WC/2904751217 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL K KEERANUR NOCHI ODAI KULAM TO EDAYANVALASU END | 4197 | 2922009000NRG23240820220894068 | Rejected | No Such Account | 06/09/2022 | TN2922009_240822FTO_767778 | 894068 |
| 2922009WL0027171 | TN-22-009-015-015/973-A | 1 | SARASWATHI | 2922009015/WC/2904751217 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL K KEERANUR NOCHI ODAI KULAM TO EDAYANVALASU END | 4197 | 2922009000NRG23080920220946529 | Rejected | Account closed | 20/10/2022 | TN2922009_090922FTO_847440 | 946529 |
| 2922009WL0034658 | TN-22-009-015-015/973-A | 1 | SARASWATHI | 2922009015/WC/2904751217 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL K KEERANUR NOCHI ODAI KULAM TO EDAYANVALASU END | 4197 | 2922009000NRG23311020221219683 | Processed | | 15/11/2022 | TN2922009_071122FTO_1120377 | 1219683 |