| 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. |
| 2922009WL034863 | TN-22-009-020-020/73-A | 3 | AYYAMMAL | 2922009020/WC/2904768532 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ODHA PULIYAMARAM ODAI TO ANNA NAGAR ODAI VARAI | 14910 | 2922009000NRG23011120221228455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2922009_011122APB_FTO_1092188 | 1228455 |
| 2922009WL0037325 | TN-22-009-020-020/73-A | 3 | AYYAMMAL | 2922009020/WC/2904768532 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ODHA PULIYAMARAM ODAI TO ANNA NAGAR ODAI VARAI | 14910 | 2922009000NRG23151120221335615 | Rejected | No Such Account | 25/11/2022 | TN2922009_151122FTO_1154338 | 1335615 |
| 2922009WL0040116 | TN-22-009-020-020/73-A | 3 | AYYAMMAL | 2922009020/WC/2904768532 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ODHA PULIYAMARAM ODAI TO ANNA NAGAR ODAI VARAI | 14910 | 2922009000NRG23291120221461738 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1461738 |