| 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. |
| 2922013WL012571 | TN-22-013-008-013/362-A | 1 | Chinnathai | 2922013008/WC/GIS/777156 | 2022 23 Koombur pt WAT work from Koombur cinnakulam to muthusamy thottam | 4290 | 2922013000NRG23250620220537439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922013_280622APB_FTO_436250 | 537439 |
| 2922013WL0015402 | TN-22-013-008-013/362-A | 1 | Chinnathai | 2922013008/WC/GIS/777156 | 2022 23 Koombur pt WAT work from Koombur cinnakulam to muthusamy thottam | 4290 | 2922013000NRG23080720220633840 | Rejected | No Such Account | 18/08/2022 | TN2922013_080722FTO_509024 | 633840 |
| 2922013WL0025175 | TN-22-013-008-013/362-A | 1 | Chinnathai | 2922013008/WC/GIS/777156 | 2022 23 Koombur pt WAT work from Koombur cinnakulam to muthusamy thottam | 4290 | 2922013000NRG23240820220893666 | Processed | | 31/08/2022 | TN2922013_240822FTO_767462 | 893666 |