| 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. |
| 2922013WL053897 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 16080 | 2922013000NRG22140220223275998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2922013_140222APB_FTO_2620903 | 3275998 |
| 2922013WL0061761 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 16080 | 2922013000NRG22130420223696291 | Rejected | Account closed | 18/08/2022 | TN2922013_130422FTO_72453 | 3696291 |
| 2922013WL0062240 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 16080 | 2922013000NRG22240820223698921 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767486 | 3698921 |
| 2922013WL0062302 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 16080 | 2922013000NRG22150920223699366 | Processed | | 14/10/2022 | TN2922013_150922FTO_874677 | 3699366 |