| 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. |
| 2922013WL017604 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 6818 | 2922013000NRG23190720220726958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2922013_190722APB_FTO_568729 | 726958 |
| 2922013WL0020511 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 6818 | 2922013000NRG23030820220812272 | Rejected | Account closed | 17/08/2022 | TN2922013_030822FTO_661020 | 812272 |
| 2922013WL0025453 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 6818 | 2922013000NRG23250820220896232 | Rejected | No Such Account | 08/09/2022 | TN2922013_260822FTO_777018 | 896232 |
| 2922013WL0028071 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 6818 | 2922013000NRG23150920220968489 | Processed | | 14/10/2022 | TN2922013_150922FTO_874665 | 968489 |