| 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. |
| 2922007WL006535 | TN-22-007-009-012/931-A | 1 | Bathma | 2922007009/WC/2904726308 | 20 21 Viralipatti Water Absorption Trench Ramanayakkanpatti Periya Odai To Seeni Thottam | 1234 | 2922007000NRG23280520220295447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2922007_300522APB_FTO_244649 | 295447 |
| 2922007WL0008773 | TN-22-007-009-012/931-A | 1 | Bathma | 2922007009/WC/2904726308 | 20 21 Viralipatti Water Absorption Trench Ramanayakkanpatti Periya Odai To Seeni Thottam | 1234 | 2922007000NRG23090620220386624 | Rejected | No Such Account | 27/06/2022 | TN2922007_110622FTO_327758 | 386624 |
| 2922007WL0013380 | TN-22-007-009-012/931-A | 1 | Bathma | 2922007009/WC/2904726308 | 20 21 Viralipatti Water Absorption Trench Ramanayakkanpatti Periya Odai To Seeni Thottam | 1234 | 2922007000NRG23300620220555902 | Processed | | 06/07/2022 | TN2922007_300622FTO_449845 | 555902 |