| 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. |
| 2922007WL035554 | TN-22-007-010-001/183-A | 1 | Mokkal | 2922007010/WC/2904830719 | 22 23 Rengappanaickenpatti Kunnuthupatti Water Absorption Trench Nagammal Kovil To Vaigai River | 6525 | 2922007000NRG23051120221257536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2922007_051122APB_FTO_1112745 | 1257536 |
| 2922007WL0038816 | TN-22-007-010-001/183-A | 1 | Mokkal | 2922007010/WC/2904830719 | 22 23 Rengappanaickenpatti Kunnuthupatti Water Absorption Trench Nagammal Kovil To Vaigai River | 6525 | 2922007000NRG23221120221398073 | Rejected | No Such Account | 10/03/2023 | TN2922007_221122FTO_1185244 | 1398073 |
| 2922007WL0056006 | TN-22-007-010-001/183-A | 1 | Mokkal | 2922007010/WC/2904830719 | 22 23 Rengappanaickenpatti Kunnuthupatti Water Absorption Trench Nagammal Kovil To Vaigai River | 6525 | 2922007000NRG23130320232452889 | Rejected | No Such Account | 06/04/2023 | TN2922007_150323FTO_1649663 | 2452889 |
| 2922007WL0061792 | TN-22-007-010-001/183-A | 1 | Mokkal | 2922007010/WC/2904830719 | 22 23 Rengappanaickenpatti Kunnuthupatti Water Absorption Trench Nagammal Kovil To Vaigai River | 6525 | 2922007000NRG23170420232834485 | Rejected | No Such Account | 20/05/2023 | TN2922007_170423FTO_69838 | 2834485 |
| 2922007WL0062013 | TN-22-007-010-001/183-A | 1 | Mokkal | 2922007010/WC/2904830719 | 22 23 Rengappanaickenpatti Kunnuthupatti Water Absorption Trench Nagammal Kovil To Vaigai River | 6525 | 2922007000NRG23270520232835738 | Processed | | 17/06/2023 | TN2922007_130623FTO_358635 | 2835738 |