| 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. |
| 2922009WL020002 | TN-22-009-005-005/190-A | 1 | P.SADAIAMMAL | 2922009005/WC/2904830835 | 2022-23 WATER ABSORPTION TRENCHES IN KOMALIPATTI KULAM CHANNEL | 7182 | 2922009000NRG23010820220794235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2922009_010822APB_FTO_647373 | 794235 |
| 2922009WL0025263 | TN-22-009-005-005/190-A | 1 | P.SADAIAMMAL | 2922009005/WC/2904830835 | 2022-23 WATER ABSORPTION TRENCHES IN KOMALIPATTI KULAM CHANNEL | 7182 | 2922009000NRG23250820220894180 | Rejected | Account closed | 02/09/2022 | TN2922009_250822FTO_772110 | 894180 |
| 2922009WL0027896 | TN-22-009-005-005/190-A | 1 | P.SADAIAMMAL | 2922009005/WC/2904830835 | 2022-23 WATER ABSORPTION TRENCHES IN KOMALIPATTI KULAM CHANNEL | 7182 | 2922009000NRG23140920220966275 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 966275 |