| 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. |
| 2922013WL018933 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782945 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Ulliyakottai Cinnakulam Supply channel | 7046 | 2922013000NRG23260720220769968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2922013_260722APB_FTO_609899 | 769968 |
| 2922013WL0024239 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782945 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Ulliyakottai Cinnakulam Supply channel | 7046 | 2922013000NRG23220820220881935 | Rejected | No Such Account | 02/09/2022 | TN2922013_220822FTO_755904 | 881935 |
| 2922013WL0028108 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782945 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Ulliyakottai Cinnakulam Supply channel | 7046 | 2922013000NRG23150920220968734 | Processed | | 14/10/2022 | TN2922013_150922FTO_875096 | 968734 |