| 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. |
| 2922007WL046827 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 10843 | 2922007000NRG23070120231851305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_070123APB_FTO_1409602 | 1851305 |
| 2922007WL0056029 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 10843 | 2922007000NRG23130320232453839 | Rejected | No Such Account | 06/04/2023 | TN2922007_150323FTO_1649663 | 2453839 |
| 2922007WL0061860 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 10843 | 2922007000NRG23180420232834847 | Rejected | Account closed | 20/05/2023 | TN2922007_270423FTO_118191 | 2834847 |
| 2922007WL0062012 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 10843 | 2922007000NRG23270520232835729 | Processed | | 17/06/2023 | TN2922007_130623FTO_358635 | 2835729 |