| 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. |
| 2922013WL014799 | TN-22-013-006-003/855-A | 1 | Sirumbayee | 2922013006/WC/GIS/777150 | 2022 23 Karungal Pt WAT Vellaparai to Velusamy Thottam varai | 5099 | 2922013000NRG23050720220614314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_060722APB_FTO_491343 | 614314 |
| 2922013WL0025171 | TN-22-013-006-003/855-A | 1 | Sirumbayee | 2922013006/WC/GIS/777150 | 2022 23 Karungal Pt WAT Vellaparai to Velusamy Thottam varai | 5099 | 2922013000NRG23240820220893632 | Rejected | No Such Account | 06/09/2022 | TN2922013_240822FTO_767462 | 893632 |
| 2922013WL0028116 | TN-22-013-006-003/855-A | 1 | Sirumbayee | 2922013006/WC/GIS/777150 | 2022 23 Karungal Pt WAT Vellaparai to Velusamy Thottam varai | 5099 | 2922013000NRG23150920220968784 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_875086 | 968784 |
| 2922013WL0034536 | TN-22-013-006-003/855-A | 1 | Sirumbayee | 2922013006/WC/GIS/777150 | 2022 23 Karungal Pt WAT Vellaparai to Velusamy Thottam varai | 5099 | 2922013000NRG23291020221214854 | Processed | | 05/11/2022 | TN2922013_291022FTO_1081224 | 1214854 |