| 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. |
| 2922013WL007016 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694351 | 2020 21 Water Absorption Trench from Semmadaikulam to Kallumadai kulam 9 | 2450 | 2922013000NRG23310520220325400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2922013_310522APB_FTO_253939 | 325400 |
| 2922013WL0009134 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694351 | 2020 21 Water Absorption Trench from Semmadaikulam to Kallumadai kulam 9 | 2450 | 2922013000NRG23090620220398845 | Rejected | No Such Account | 17/06/2022 | TN2922013_090622FTO_310989 | 398845 |
| 2922013WL0011347 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694351 | 2020 21 Water Absorption Trench from Semmadaikulam to Kallumadai kulam 9 | 2450 | 2922013000NRG23210620220487147 | Processed | | 25/06/2022 | TN2922013_210622FTO_391918 | 487147 |