| 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. |
| 2922007WL060404 | TN-22-007-009-013/363-A | 1 | Vellaiammmal | 2922007009/WC/2904620224 | 2019 20 viralipatti water absorption trench samiyarmoopanur sundharaj thottam to chinnandi thottam | 16169 | 2922007000NRG22260320223643913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2922007_260322APB_FTO_3010844 | 3643913 |
| 2922007WL0061839 | TN-22-007-009-013/363-A | 1 | Vellaiammmal | 2922007009/WC/2904620224 | 2019 20 viralipatti water absorption trench samiyarmoopanur sundharaj thottam to chinnandi thottam | 16169 | 2922007000NRG22190420223696620 | Rejected | Account closed | 18/08/2022 | TN2922007_250422FTO_126578 | 3696620 |
| 2922007WL0062216 | TN-22-007-009-013/363-A | 1 | Vellaiammmal | 2922007009/WC/2904620224 | 2019 20 viralipatti water absorption trench samiyarmoopanur sundharaj thottam to chinnandi thottam | 16169 | 2922007000NRG22240820223698760 | Rejected | No Such Account | 20/10/2022 | TN2922007_150922FTO_875509 | 3698760 |
| 2922007WL0062377 | TN-22-007-009-013/363-A | 1 | Vellaiammmal | 2922007009/WC/2904620224 | 2019 20 viralipatti water absorption trench samiyarmoopanur sundharaj thottam to chinnandi thottam | 16169 | 2922007000NRG22011120223699998 | Processed | | 15/11/2023 | TN2922007_290923FTO_844402 | 3699998 |