| 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. |
| 2904003WL095873 | TN-04-003-034-002/397-A | 2 | Govindammal | 2904003034/DP/2904610270 | MTP 2020-21 AT PAVANDHUR - PLANTATION - 200 | 15697 | 2904003000NRG23301020222859896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904003_301022APB_FTO_1083858 | 2859896 |
| 2904003WL0103399 | TN-04-003-034-002/397-A | 2 | Govindammal | 2904003034/DP/2904610270 | MTP 2020-21 AT PAVANDHUR - PLANTATION - 200 | 15697 | 2904003000NRG23171120223116971 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179218 | 3116971 |