| 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. |
| 2922007WL061378 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16400 | 2922007000NRG22050420223693547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2922007_050422APB_FTO_35914 | 3693547 |
| 2922007WL0061974 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16400 | 2922007000NRG22190520223697035 | Rejected | Account closed | 04/06/2022 | TN2922007_210522FTO_221363 | 3697035 |
| 2922007WL0062084 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16400 | 2922007000NRG22090620223697612 | Rejected | No Such Account | 27/06/2022 | TN2922007_140622FTO_341226 | 3697612 |
| 2922007WL0062134 | TN-22-007-009-002/410-A | 1 | Nacharammal | 2922007009/WC/2904650939 | 20 21 Viralipatti water absorption trench kannimoorkovilpatti south orani to mayam | 16400 | 2922007000NRG22300620223697928 | Processed | | 12/08/2022 | TN2922007_040822FTO_663200 | 3697928 |