| 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. |
| 2922007WL048461 | TN-22-007-009-009/644-A | 1 | Ramasamy | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 11804 | 2922007000NRG23190120231955822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_200123APB_FTO_1464454 | 1955822 |
| 2922007WL0056029 | TN-22-007-009-009/644-A | 1 | Ramasamy | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 11804 | 2922007000NRG23130320232453847 | Rejected | Account closed | 06/04/2023 | TN2922007_150323FTO_1649663 | 2453847 |
| 2922007WL0061860 | TN-22-007-009-009/644-A | 1 | Ramasamy | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 11804 | 2922007000NRG23180420232834852 | Processed | | 15/05/2023 | TN2922007_270423FTO_118191 | 2834852 |