| 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. |
| 2922006WL032007 | TN-22-006-001-001/2767-A | 1 | Panjavarnam | 2922006001/WC/2904836334 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Alagarsamy Thottam to Mattaparai Sch | 10195 | 2922006000NRG23151020221107720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2922006_151022APB_FTO_1016599 | 1107720 |
| 2922006WL0036050 | TN-22-006-001-001/2767-A | 1 | Panjavarnam | 2922006001/WC/2904836334 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Alagarsamy Thottam to Mattaparai Sch | 10195 | 2922006000NRG23091120221281752 | Rejected | Account closed | 22/11/2022 | TN2922006_091122FTO_1128007 | 1281752 |
| 2922006WL0040005 | TN-22-006-001-001/2767-A | 1 | Panjavarnam | 2922006001/WC/2904836334 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Alagarsamy Thottam to Mattaparai Sch | 10195 | 2922006000NRG23291120221457477 | Processed | | 07/12/2022 | TN2922006_301122FTO_1217523 | 1457477 |