| 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. |
| 2922013WL045392 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727672 | 2020 21 WAT from Ramasamy muthaliyar kulam therku to Katharvaravuthar kulam 10 | 13798 | 2922013000NRG22271220212829439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2022 | TN2922013_271221APB_FTO_2218326 | 2829439 |
| 2922013WL050140 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727672 | 2020 21 WAT from Ramasamy muthaliyar kulam therku to Katharvaravuthar kulam 10 | 13798 | 2922013000NRG22240120223082433 | Rejected | No Such Account | 04/03/2022 | TN2922013_240122FTO_2440220 | 3082433 |
| 2922013WL060484 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727672 | 2020 21 WAT from Ramasamy muthaliyar kulam therku to Katharvaravuthar kulam 10 | 13798 | 2922013000NRG22280320223647835 | Rejected | No Such Account | 11/04/2022 | TN2922013_280322FTO_3019739 | 3647835 |
| 2922013WL0061761 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727672 | 2020 21 WAT from Ramasamy muthaliyar kulam therku to Katharvaravuthar kulam 10 | 13798 | 2922013000NRG22130420223696295 | Rejected | Account closed | 18/08/2022 | TN2922013_130422FTO_72453 | 3696295 |
| 2922013WL0062240 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727672 | 2020 21 WAT from Ramasamy muthaliyar kulam therku to Katharvaravuthar kulam 10 | 13798 | 2922013000NRG22240820223698918 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767486 | 3698918 |
| 2922013WL0062302 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904727672 | 2020 21 WAT from Ramasamy muthaliyar kulam therku to Katharvaravuthar kulam 10 | 13798 | 2922013000NRG22150920223699363 | Processed | | 14/10/2022 | TN2922013_150922FTO_874677 | 3699363 |