| 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. |
| 2922013WL036946 | TN-22-013-012-010/784-A | 1 | Sarasu | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 14097 | 2922013000NRG23121120221317682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2922013_121122APB_FTO_1141494 | 1317682 |
| 2922013WL0038841 | TN-22-013-012-010/784-A | 1 | Sarasu | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 14097 | 2922013000NRG23231120221398138 | Rejected | No Such Account | 10/03/2023 | TN2922013_251122FTO_1195118 | 1398138 |
| 2922013WL0056814 | TN-22-013-012-010/784-A | 1 | Sarasu | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 14097 | 2922013000NRG23160320232518937 | Processed | | 30/03/2023 | TN2922013_160323FTO_1655246 | 2518937 |