| 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. |
| 2922007WL017502 | TN-22-007-003-003/271-A | 1 | Poosari | 2922007003/WC/2904726008 | kattakamanpatty 20 21 water abs trench chellaiah thottam to kottaipatty mauayam | 3309 | 2922007000NRG23180720220721513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2922007_180722APB_FTO_562473 | 721513 |
| 2922007WL0019983 | TN-22-007-003-003/271-A | 1 | Poosari | 2922007003/WC/2904726008 | kattakamanpatty 20 21 water abs trench chellaiah thottam to kottaipatty mauayam | 3309 | 2922007000NRG23010820220793249 | Rejected | Account closed | 12/08/2022 | TN2922007_010822FTO_645338 | 793249 |
| 2922007WL0025654 | TN-22-007-003-003/271-A | 1 | Poosari | 2922007003/WC/2904726008 | kattakamanpatty 20 21 water abs trench chellaiah thottam to kottaipatty mauayam | 3309 | 2922007000NRG23260820220900465 | Rejected | No Such Account | 20/10/2022 | TN2922007_020922FTO_815043 | 900465 |
| 2922007WL0034901 | TN-22-007-003-003/271-A | 1 | Poosari | 2922007003/WC/2904726008 | kattakamanpatty 20 21 water abs trench chellaiah thottam to kottaipatty mauayam | 3309 | 2922007000NRG23011120221231114 | Processed | | 15/11/2022 | TN2922007_031122FTO_1100930 | 1231114 |