| 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. |
| 2922013WL018636 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 6992 | 2922013000NRG23250720220753764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2922013_260722APB_FTO_606141 | 753764 |
| 2922013WL0024240 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 6992 | 2922013000NRG23220820220881937 | Rejected | No Such Account | 02/09/2022 | TN2922013_220822FTO_755904 | 881937 |
| 2922013WL0028093 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 6992 | 2922013000NRG23150920220968586 | Processed | | 14/10/2022 | TN2922013_150922FTO_875096 | 968586 |