| 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. |
| 2922007WL041168 | TN-22-007-015-015/547-A | 1 | Pechiyammal | 2922007015/WC/2904846406 | 22 23 water absorption trench in viralimayanpatti gopalpuram anbu lawarance thottam to karnan thotta | 8027 | 2922007000NRG23051220221518550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_051222APB_FTO_1239546 | 1518550 |
| 2922007WL0057141 | TN-22-007-015-015/547-A | 1 | Pechiyammal | 2922007015/WC/2904846406 | 22 23 water absorption trench in viralimayanpatti gopalpuram anbu lawarance thottam to karnan thotta | 8027 | 2922007000NRG23180320232536863 | Rejected | Account closed | 06/04/2023 | TN2922007_200323FTO_1669461 | 2536863 |
| 2922007WL0061795 | TN-22-007-015-015/547-A | 1 | Pechiyammal | 2922007015/WC/2904846406 | 22 23 water absorption trench in viralimayanpatti gopalpuram anbu lawarance thottam to karnan thotta | 8027 | 2922007000NRG23170420232834334 | Rejected | No Such Account | 20/05/2023 | TN2922007_170423FTO_69838 | 2834334 |
| 2922007WL0062015 | TN-22-007-015-015/547-A | 1 | Pechiyammal | 2922007015/WC/2904846406 | 22 23 water absorption trench in viralimayanpatti gopalpuram anbu lawarance thottam to karnan thotta | 8027 | 2922007000NRG23270520232835753 | Processed | | 17/06/2023 | TN2922007_130623FTO_358635 | 2835753 |