| 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. |
| 2922013WL057637 | TN-22-013-012-006/136-A | 2 | Vennila | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 17404 | 2922013000NRG22070320223473906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2922013_080322APB_FTO_2824952 | 3473906 |
| 2922013WL0061623 | TN-22-013-012-006/136-A | 2 | Vennila | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 17404 | 2922013000NRG22120420223695223 | Rejected | Account closed | 18/08/2022 | TN2922013_120422FTO_69299 | 3695223 |
| 2922013WL0062240 | TN-22-013-012-006/136-A | 2 | Vennila | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 17404 | 2922013000NRG22240820223698912 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767486 | 3698912 |
| 2922013WL0062304 | TN-22-013-012-006/136-A | 2 | Vennila | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 17404 | 2922013000NRG22150920223699379 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_874677 | 3699379 |
| 2922013WL0062365 | TN-22-013-012-006/136-A | 2 | Vennila | 2922013012/WC/2904727818 | 2020 21 WAT from Kanagaraj thottam to muhamad ibrahim thottam 10 | 17404 | 2922013000NRG22311020223699952 | Processed | | 05/11/2022 | TN2922013_311022FTO_1089373 | 3699952 |