| 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. |
| 2922013WL020346 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904747033 | 2021-22 GUDDALORE WAT from s.pudhukottai manickam pillai kulam | 7983 | 2922013000NRG23020820220807216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2922013_020822APB_FTO_659105 | 807216 |
| 2922013WL0025451 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904747033 | 2021-22 GUDDALORE WAT from s.pudhukottai manickam pillai kulam | 7983 | 2922013000NRG23250820220896230 | Rejected | No Such Account | 08/09/2022 | TN2922013_260822FTO_777018 | 896230 |
| 2922013WL0028106 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904747033 | 2021-22 GUDDALORE WAT from s.pudhukottai manickam pillai kulam | 7983 | 2922013000NRG23150920220968728 | Processed | | 14/10/2022 | TN2922013_150922FTO_875096 | 968728 |