| 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. |
| 2922009WL025959 | TN-22-009-034-034/249-A | 1 | K.NAGAMMAL | 2922009034/WC/2904616558 | 2019-20 WATER ABSORPTION TRENCHES IN CHANNEL VELIYANVALASU TO ANNA KULAM END | 9252 | 2922009000NRG23300820220912090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922009_300822APB_FTO_801047 | 912090 |
| 2922009WL0034252 | TN-22-009-034-034/249-A | 1 | K.NAGAMMAL | 2922009034/WC/2904616558 | 2019-20 WATER ABSORPTION TRENCHES IN CHANNEL VELIYANVALASU TO ANNA KULAM END | 9252 | 2922009000NRG23291020221206943 | Rejected | Account closed | 22/11/2022 | TN2922009_101122FTO_1129820 | 1206943 |
| 2922009WL0039835 | TN-22-009-034-034/249-A | 1 | K.NAGAMMAL | 2922009034/WC/2904616558 | 2019-20 WATER ABSORPTION TRENCHES IN CHANNEL VELIYANVALASU TO ANNA KULAM END | 9252 | 2922009000NRG23281120221448693 | Rejected | No Such Account | 10/03/2023 | TN2922009_131222FTO_1279479 | 1448693 |
| 2922009WL0055768 | TN-22-009-034-034/249-A | 1 | K.NAGAMMAL | 2922009034/WC/2904616558 | 2019-20 WATER ABSORPTION TRENCHES IN CHANNEL VELIYANVALASU TO ANNA KULAM END | 9252 | 2922009000NRG23110320232438046 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438046 |