| 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. |
| 2922013WL055641 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904423686 | Ramasamy muthaliyarkulam therku part 7 | 16630 | 2922013000NRG22250220223365410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2922013_010322APB_FTO_2758153 | 3365410 |
| 2922013WL0061761 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904423686 | Ramasamy muthaliyarkulam therku part 7 | 16630 | 2922013000NRG22130420223696292 | Rejected | Account closed | 18/08/2022 | TN2922013_130422FTO_72453 | 3696292 |
| 2922013WL0062240 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904423686 | Ramasamy muthaliyarkulam therku part 7 | 16630 | 2922013000NRG22240820223698917 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767486 | 3698917 |
| 2922013WL0062302 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/2904423686 | Ramasamy muthaliyarkulam therku part 7 | 16630 | 2922013000NRG22150920223699368 | Processed | | 14/10/2022 | TN2922013_150922FTO_874677 | 3699368 |