| 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. |
| 2922007WL060395 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16146 | 2922007000NRG22260320223643753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2922007_260322APB_FTO_3010761 | 3643753 |
| 2922007WL0061839 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16146 | 2922007000NRG22190420223696604 | Rejected | Account closed | 18/08/2022 | TN2922007_250422FTO_126578 | 3696604 |
| 2922007WL0062212 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16146 | 2922007000NRG22240820223698688 | Rejected | No Such Account | 15/11/2022 | TN2922007_011122FTO_1093334 | 3698688 |
| 2922007WL0062428 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16146 | 2922007000NRG22171120223700395 | Rejected | No Such Account | 22/11/2023 | TN2922007_290923FTO_844402 | 3700395 |
| 2922007WL0062630 | TN-22-007-009-002/408-A | 1 | Thenammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16146 | 2922007000NRG22251120233702116 | Processed | | 01/03/2024 | TN2922007_011223FTO_1135458 | 3702116 |