| 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. |
| 2922013WL018619 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7325 | 2922013000NRG23250720220752884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2922013_260722APB_FTO_606096 | 752884 |
| 2922013WL0022590 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7325 | 2922013000NRG23160820220860064 | Rejected | No Such Account | 02/09/2022 | TN2922013_170822FTO_731212 | 860064 |
| 2922013WL0028097 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7325 | 2922013000NRG23150920220968672 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_875096 | 968672 |
| 2922013WL0034404 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7325 | 2922013000NRG23291020221210460 | Rejected | No Such Account | 09/11/2022 | TN2922013_291022FTO_1079219 | 1210460 |
| 2922013WL0037358 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7325 | 2922013000NRG23151120221336711 | Processed | | 09/12/2022 | TN2922013_211122FTO_1179384 | 1336711 |