| 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. |
| 2922009WL047757 | TN-22-009-020-020/688-a | 1 | chelllammal | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 23609 | 2922009000NRG23130120231908255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130123APB_FTO_1441459 | 1908255 |
| 2922009WL0055777 | TN-22-009-020-020/688-a | 1 | chelllammal | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 23609 | 2922009000NRG23110320232438373 | Rejected | Account closed | 06/04/2023 | TN2922009_140323FTO_1647804 | 2438373 |
| 2922009WL0061762 | TN-22-009-020-020/688-a | 1 | chelllammal | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 23609 | 2922009000NRG23170420232833909 | Rejected | No Such Account | 20/05/2023 | TN2922009_270423FTO_116671 | 2833909 |
| 2922009WL0061955 | TN-22-009-020-020/688-a | 1 | chelllammal | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 23609 | 2922009000NRG23230520232835395 | Rejected | No Such Account | 22/06/2023 | TN2922009_230523FTO_246500 | 2835395 |
| 2922009WL0062173 | TN-22-009-020-020/688-a | 1 | chelllammal | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 23609 | 2922009000NRG23240620232836761 | Rejected | Account closed | 21/07/2023 | TN2922009_270623FTO_432610 | 2836761 |
| 2922009WL0062370 | TN-22-009-020-020/688-a | 1 | chelllammal | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 23609 | 2922009000NRG23040820232838102 | Yet to be process | | | | 2838102 |