| 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. |
| 2922009WL033029 | TN-22-009-020-020/73-A | 3 | AYYAMMAL | 2922009020/WC/2904768532 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ODHA PULIYAMARAM ODAI TO ANNA NAGAR ODAI VARAI | 14279 | 2922009000NRG23211020221149840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2922009_221022APB_FTO_1054293 | 1149840 |
| 2922009WL0036105 | TN-22-009-020-020/73-A | 3 | AYYAMMAL | 2922009020/WC/2904768532 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ODHA PULIYAMARAM ODAI TO ANNA NAGAR ODAI VARAI | 14279 | 2922009000NRG23091120221282816 | Rejected | No Such Account | 22/11/2022 | TN2922009_101122FTO_1129820 | 1282816 |
| 2922009WL0039876 | TN-22-009-020-020/73-A | 3 | AYYAMMAL | 2922009020/WC/2904768532 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ODHA PULIYAMARAM ODAI TO ANNA NAGAR ODAI VARAI | 14279 | 2922009000NRG23281120221450258 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1450258 |