| 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. |
| 2922009WL005743 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1749 | 2922009000NRG23240520220256238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2922009_240522APB_FTO_229147 | 256238 |
| 2922009WL0008375 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1749 | 2922009000NRG23070620220382163 | Rejected | No Such Account | 16/06/2022 | TN2922009_070622FTO_291089 | 382163 |
| 2922009WL0010773 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1749 | 2922009000NRG23180620220467724 | Rejected | No Such Account | 29/06/2022 | TN2922009_200622FTO_385288 | 467724 |
| 2922009WL0014590 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1749 | 2922009000NRG23050720220609239 | Processed | | 11/07/2022 | TN2922009_050722FTO_487587 | 609239 |