| 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. |
| 2922007WL034032 | TN-22-007-006-006/410-A | 1 | Chitra.M | 2922007006/WC/2904725639 | kunnuvasrenkottai 20 21 warter abs trench superviser thottam | 6319 | 2922007000NRG23281020221199878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2922007_281022APB_FTO_1073344 | 1199878 |
| 2922007WL0037369 | TN-22-007-006-006/410-A | 1 | Chitra.M | 2922007006/WC/2904725639 | kunnuvasrenkottai 20 21 warter abs trench superviser thottam | 6319 | 2922007000NRG23151120221337127 | Rejected | No Such Account | 28/11/2022 | TN2922007_161122FTO_1156733 | 1337127 |
| 2922007WL0041288 | TN-22-007-006-006/410-A | 1 | Chitra.M | 2922007006/WC/2904725639 | kunnuvasrenkottai 20 21 warter abs trench superviser thottam | 6319 | 2922007000NRG23061220221525459 | Processed | | 06/02/2023 | TN2922007_071222FTO_1248500 | 1525459 |