| 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. |
| 2922007WL051418 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 12796 | 2922007000NRG23130220232138182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_130223APB_FTO_1545969 | 2138182 |
| 2922007WL0056029 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 12796 | 2922007000NRG23130320232453837 | Rejected | No Such Account | 06/04/2023 | TN2922007_150323FTO_1649663 | 2453837 |
| 2922007WL0061860 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 12796 | 2922007000NRG23180420232834858 | Rejected | Account closed | 20/05/2023 | TN2922007_270423FTO_118191 | 2834858 |
| 2922007WL0062012 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650944 | 20 21 Viralipatti water absorption trench kannimoarkovilpatti to viralipatti GH | 12796 | 2922007000NRG23270520232835727 | Processed | | 17/06/2023 | TN2922007_130623FTO_358635 | 2835727 |