| 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. |
| 2915004WL031812 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IF/2904994763 | Fruit Plantation Jaysankar Somu 2020 21 at Pallivaramangalam 112346 | 11119 | 2915004000NRG22250320221388270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2915004_250322APB_FTO_2982683 | 1388270 |
| 2915004WL0033186 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IF/2904994763 | Fruit Plantation Jaysankar Somu 2020 21 at Pallivaramangalam 112346 | 11119 | 2915004000NRG22130420221436684 | Rejected | Account closed | 18/08/2022 | TN2915004_130422FTO_70571 | 1436684 |
| 2915004WL0033394 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IF/2904994763 | Fruit Plantation Jaysankar Somu 2020 21 at Pallivaramangalam 112346 | 11119 | 2915004000NRG22250820221437136 | Processed | | 31/08/2022 | TN2915004_250822FTO_769840 | 1437136 |