| 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. |
| 2922013WL035747 | TN-22-013-009-009/141-A | 1 | Cellammal | 2922013009/RC/2904591279 | 2020 21 WBM from Vasukumarampatti to kumarampatti 21.47 | 13911 | 2922013000NRG23071120221268452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2922013_071122APB_FTO_1119259 | 1268452 |
| 2922013WL0038944 | TN-22-013-009-009/141-A | 1 | Cellammal | 2922013009/RC/2904591279 | 2020 21 WBM from Vasukumarampatti to kumarampatti 21.47 | 13911 | 2922013000NRG23251120221400169 | Processed | | 07/12/2022 | TN2922013_251122FTO_1194441 | 1400169 |