| 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. |
| 2922007WL058487 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 15324 | 2922007000NRG22150320223532039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2922007_150322APB_FTO_2890206 | 3532039 |
| 2922007WL0061839 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 15324 | 2922007000NRG22190420223696606 | Rejected | Account closed | 18/08/2022 | TN2922007_250422FTO_126578 | 3696606 |
| 2922007WL0062216 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 15324 | 2922007000NRG22240820223698752 | Rejected | No Such Account | 20/10/2022 | TN2922007_150922FTO_875509 | 3698752 |
| 2922007WL0062388 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 15324 | 2922007000NRG22031120223700043 | Processed | | 15/11/2023 | TN2922007_290923FTO_844402 | 3700043 |