| 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. |
| 2922013WL009772 | TN-22-013-007-017/804-A | 2 | Devaki | 2922013007/WC/2904746758 | 2021 22 WAT from Thasamanaickenpatti Mariammankovil to Mayanam | 3507 | 2922013000NRG23140620220430115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922013_150622APB_FTO_345420 | 430115 |
| 2922013WL0012906 | TN-22-013-007-017/804-A | 2 | Devaki | 2922013007/WC/2904746758 | 2021 22 WAT from Thasamanaickenpatti Mariammankovil to Mayanam | 3507 | 2922013000NRG23270620220544649 | Processed | | 01/07/2022 | TN2922013_270622FTO_431035 | 544649 |