| 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. |
| 2922013WL004299 | TN-22-013-005-001/736-A | 1 | Guruvayammal | 2922013005/WC/2904746862 | 2021 22 Karikali pt Sunkan pondfrom Muniappan kovil to L.Pudur kulam | 1228 | 2922013000NRG23160520220187883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922013_160522APB_FTO_209527 | 187883 |
| 2922013WL0012911 | TN-22-013-005-001/736-A | 1 | Guruvayammal | 2922013005/WC/2904746862 | 2021 22 Karikali pt Sunkan pondfrom Muniappan kovil to L.Pudur kulam | 1228 | 2922013000NRG23270620220544675 | Processed | | 01/07/2022 | TN2922013_270622FTO_431035 | 544675 |