| 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. |
| 2904003WL089296 | TN-04-003-008-008/1120-C | 2 | Valarmathi | 2904003008/DP/2904610245 | MTP 2020-21 AT ARUNGURUKKAI - PLANTATION - 200 | 14621 | 2904003000NRG23161020222646796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2904003_171022APB_FTO_1020348 | 2646796 |
| 2904003WL0095914 | TN-04-003-008-008/1120-C | 2 | Valarmathi | 2904003008/DP/2904610245 | MTP 2020-21 AT ARUNGURUKKAI - PLANTATION - 200 | 14621 | 2904003000NRG23301020222861739 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2861739 |