| 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. |
| 2922007WL018951 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 3672 | 2922007000NRG23260720220771462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2922007_260722APB_FTO_610433 | 771462 |
| 2922007WL0021964 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 3672 | 2922007000NRG23120820220845657 | Rejected | No Such Account | 02/09/2022 | TN2922007_120822FTO_714565 | 845657 |
| 2922007WL0028111 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 3672 | 2922007000NRG23150920220968758 | Rejected | No Such Account | 20/10/2022 | TN2922007_150922FTO_875490 | 968758 |
| 2922007WL0034876 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 3672 | 2922007000NRG23011120221229046 | Rejected | No Such Account | 22/11/2023 | TN2922007_290923FTO_845025 | 1229046 |
| 2922007WL0062425 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 3672 | 2922007000NRG23241120232838344 | Processed | | 01/03/2024 | TN2922007_011223FTO_1135451 | 2838344 |