| 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. |
| 2922009WL048103 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904681894 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI CHECKDAM TO WEST NANGAGIYARU VARAI | 17919 | 2922009000NRG22080120222981095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2022 | TN2922009_080122APB_FTO_2334856 | 2981095 |
| 2922009WL050422 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904681894 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI CHECKDAM TO WEST NANGAGIYARU VARAI | 17919 | 2922009000NRG22270120223091855 | Rejected | No Such Account | 21/02/2022 | TN2922009_270122FTO_2447440 | 3091855 |
| 2922009WL0062040 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904681894 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI CHECKDAM TO WEST NANGAGIYARU VARAI | 17919 | 2922009000NRG22300520223697339 | Rejected | No Such Account | 07/06/2022 | TN2922009_300522FTO_246237 | 3697339 |
| 2922009WL0062093 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904681894 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI CHECKDAM TO WEST NANGAGIYARU VARAI | 17919 | 2922009000NRG22090620223697691 | Rejected | No Such Account | 17/06/2022 | TN2922009_090622FTO_310219 | 3697691 |
| 2922009WL0062113 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904681894 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI CHECKDAM TO WEST NANGAGIYARU VARAI | 17919 | 2922009000NRG22210620223697835 | Processed | | 25/06/2022 | TN2922009_210622FTO_389867 | 3697835 |