| 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. |
| 2922013WL043607 | TN-22-013-007-025/1832-A | 1 | Palaniammal | 2922013007/WC/2904746745 | 2021 22 WAT from Aduthinnikottai to Aakasa Ordhu | 17606 | 2922013000NRG23201220221653521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_201222APB_FTO_1311236 | 1653521 |
| 2922013WL0056135 | TN-22-013-007-025/1832-A | 1 | Palaniammal | 2922013007/WC/2904746745 | 2021 22 WAT from Aduthinnikottai to Aakasa Ordhu | 17606 | 2922013000NRG23130320232460911 | Rejected | Account closed | 06/04/2023 | TN2922013_150323FTO_1650128 | 2460911 |
| 2922013WL0061610 | TN-22-013-007-025/1832-A | 1 | Palaniammal | 2922013007/WC/2904746745 | 2021 22 WAT from Aduthinnikottai to Aakasa Ordhu | 17606 | 2922013000NRG23150420232832537 | Processed | | 15/05/2023 | TN2922013_170423FTO_69949 | 2832537 |