| 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. |
| 2922013WL023908 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22070920211416876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2021 | TN2922013_070921APB_FTO_1188094 | 1416876 |
| 2922013WL030160 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22081020211879655 | Rejected | Account closed | 12/11/2021 | TN2922013_081021FTO_1504786 | 1879655 |
| 2922013WL037328 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22191120212360532 | Rejected | No Such Account | 04/12/2021 | TN2922013_191121FTO_1877074 | 2360532 |
| 2922013WL040930 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22081220212585849 | Rejected | No Such Account | 16/12/2021 | TN2922013_081221FTO_2036597 | 2585849 |
| 2922013WL044099 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22211220212756848 | Rejected | No Such Account | 30/12/2021 | TN2922013_211221FTO_2162502 | 2756848 |
| 2922013WL048438 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22100120222998075 | Rejected | No Such Account | 25/01/2022 | TN2922013_100122FTO_2351121 | 2998075 |
| 2922013WL050595 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22270120223094594 | Rejected | No Such Account | 04/03/2022 | TN2922013_270122FTO_2448968 | 3094594 |
| 2922013WL060497 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22280320223648177 | Rejected | Account closed | 11/04/2022 | TN2922013_280322FTO_3021165 | 3648177 |
| 2922013WL0061757 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22130420223696217 | Rejected | No Such Account | 18/08/2022 | TN2922013_130422FTO_72453 | 3696217 |
| 2922013WL0062242 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22240820223698957 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767486 | 3698957 |
| 2922013WL0062301 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22150920223699357 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_874677 | 3699357 |
| 2922013WL0062366 | TN-22-013-007-019/1481-A | 3 | Periakkal | 2922013007/WC/2904746749 | 2021 22 WAT from Methaipatti to R.Kombai | 7392 | 2922013000NRG22311020223699956 | Processed | | 05/11/2022 | TN2922013_311022FTO_1089373 | 3699956 |