| 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. |
| 2922007WL034164 | TN-22-007-016-016/1366-A | 1 | Karuppayi | 2922007016/WC/2904719935 | 21 22 Viruveedu Water Absorption Trench Knpatti Sowndar thottam to Karuppasmy thottam | 6407 | 2922007000NRG23281020221204365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2922007_281022APB_FTO_1075748 | 1204365 |
| 2922007WL0037405 | TN-22-007-016-016/1366-A | 1 | Karuppayi | 2922007016/WC/2904719935 | 21 22 Viruveedu Water Absorption Trench Knpatti Sowndar thottam to Karuppasmy thottam | 6407 | 2922007000NRG23151120221337763 | Rejected | No Such Account | 28/11/2022 | TN2922007_161122FTO_1156733 | 1337763 |
| 2922007WL0041285 | TN-22-007-016-016/1366-A | 1 | Karuppayi | 2922007016/WC/2904719935 | 21 22 Viruveedu Water Absorption Trench Knpatti Sowndar thottam to Karuppasmy thottam | 6407 | 2922007000NRG23061220221525449 | Processed | | 06/02/2023 | TN2922007_071222FTO_1248500 | 1525449 |