| 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. |
| 2922007WL035430 | TN-22-007-016-016/1749-A | 1 | Nagammal | 2922007016/WC/2904846606 | 22 23 Viruveedu Water Absorption Trench Manalvari Kanmai to East Oodai | 6501 | 2922007000NRG23051120221250169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2922007_051122APB_FTO_1111709 | 1250169 |
| 2922007WL0038819 | TN-22-007-016-016/1749-A | 1 | Nagammal | 2922007016/WC/2904846606 | 22 23 Viruveedu Water Absorption Trench Manalvari Kanmai to East Oodai | 6501 | 2922007000NRG23221120221398087 | Rejected | No Such Account | 10/03/2023 | TN2922007_221122FTO_1185244 | 1398087 |
| 2922007WL0056863 | TN-22-007-016-016/1749-A | 1 | Nagammal | 2922007016/WC/2904846606 | 22 23 Viruveedu Water Absorption Trench Manalvari Kanmai to East Oodai | 6501 | 2922007000NRG23160320232520813 | Processed | | 30/03/2023 | TN2922007_200323FTO_1669461 | 2520813 |