| 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. |
| 2921001WL006880 | TN-21-001-029-010/1016 | 1 | PRAKSH | 2921001029/IF/2904634965 | Thiru 1920 Pappathiyammal W/o Periyasamy | 6144 | 2921001000NRG23040720220125205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_040722APB_FTO_479462 | 125205 |
| 2921001WL0012749 | TN-21-001-029-010/1016 | 1 | PRAKSH | 2921001029/IF/2904634965 | Thiru 1920 Pappathiyammal W/o Periyasamy | 6144 | 2921001000NRG23131020220194076 | Rejected | No Such Account | 27/10/2022 | TN2921001_131022FTO_1002300 | 194076 |
| 2921001WL0013967 | TN-21-001-029-010/1016 | 1 | PRAKSH | 2921001029/IF/2904634965 | Thiru 1920 Pappathiyammal W/o Periyasamy | 6144 | 2921001000NRG23011120220209029 | Rejected | No Such Account | 19/11/2022 | TN2921001_011122FTO_1092303 | 209029 |
| 2921001WL0017963 | TN-21-001-029-010/1016 | 1 | PRAKSH | 2921001029/IF/2904634965 | Thiru 1920 Pappathiyammal W/o Periyasamy | 6144 | 2921001000NRG23200120230295461 | Rejected | No Such Account | 10/03/2023 | TN2921001_200123FTO_1464687 | 295461 |
| 2921001WL0020617 | TN-21-001-029-010/1016 | 1 | PRAKSH | 2921001029/IF/2904634965 | Thiru 1920 Pappathiyammal W/o Periyasamy | 6144 | 2921001000NRG23200320230363572 | Processed | | 30/03/2023 | TN2921001_210323FTO_1678067 | 363572 |