| 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. |
| 2922013WL001861 | TN-22-013-011-011/154-A | 1 | Deivanai | 2922013011/WC/2904746980 | 2021-22 MALAPURAM WAT from soolapuram to ponnampatty AGAMT kulam varai | 434 | 2922013000NRG23020520220079563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_030522APB_FTO_175903 | 79563 |
| 2922013WL0025122 | TN-22-013-011-011/154-A | 1 | Deivanai | 2922013011/WC/2904746980 | 2021-22 MALAPURAM WAT from soolapuram to ponnampatty AGAMT kulam varai | 434 | 2922013000NRG23240820220893501 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767372 | 893501 |
| 2922013WL0028107 | TN-22-013-011-011/154-A | 1 | Deivanai | 2922013011/WC/2904746980 | 2021-22 MALAPURAM WAT from soolapuram to ponnampatty AGAMT kulam varai | 434 | 2922013000NRG23150920220968729 | Processed | | 14/10/2022 | TN2922013_150922FTO_875096 | 968729 |