| 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. |
| 2922007WL051412 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904801904 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Veeran Kulam to Muthu Perumal Thottam | 12351 | 2922007000NRG22300120223136594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2022 | TN2922007_300122APB_FTO_2481489 | 3136594 |
| 2922007WL0062004 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904801904 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Veeran Kulam to Muthu Perumal Thottam | 12351 | 2922007000NRG22270520223697151 | Rejected | Account closed | 07/06/2022 | TN2922007_300522FTO_244228 | 3697151 |
| 2922007WL0062097 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904801904 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Veeran Kulam to Muthu Perumal Thottam | 12351 | 2922007000NRG22180620223697705 | Rejected | No Such Account | 17/08/2022 | TN2922007_040822FTO_663200 | 3697705 |
| 2922007WL0062275 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904801904 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Veeran Kulam to Muthu Perumal Thottam | 12351 | 2922007000NRG22290820223699087 | Rejected | No Such Account | 20/10/2022 | TN2922007_150922FTO_875509 | 3699087 |
| 2922007WL0062379 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904801904 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Veeran Kulam to Muthu Perumal Thottam | 12351 | 2922007000NRG22011120223700012 | Processed | | 15/11/2023 | TN2922007_290923FTO_844402 | 3700012 |