| 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. |
| 2922013WL036965 | TN-22-013-007-017/804-A | 2 | Devaki | 2922013007/WC/2904746764 | 2021 22 WAT from Venkitusamy thottam to Vadakku semmadai | 14130 | 2922013000NRG23121120221318930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2922013_121122APB_FTO_1141375 | 1318930 |
| 2922013WL0038866 | TN-22-013-007-017/804-A | 2 | Devaki | 2922013007/WC/2904746764 | 2021 22 WAT from Venkitusamy thottam to Vadakku semmadai | 14130 | 2922013000NRG23241120221398224 | Processed | | 07/12/2022 | TN2922013_251122FTO_1195118 | 1398224 |