| 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. |
| 2927008WL048398 | TN-27-008-017-017/182-A | 1 | NARAYANAVADIVU | 2927008017/DP/2904645120 | MANTHITHOPPU -2022-23- PLANTAION-200PLANTS -ATP-KRISHNANAGAR IN MANTHITHOPPU PANCHAYAT-KM-0/0-/0 | 21614 | 2927008000NRG23110120231606592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_120123APB_FTO_1431616 | 1606592 |
| 2927008WL0056709 | TN-27-008-017-017/182-A | 1 | NARAYANAVADIVU | 2927008017/DP/2904645120 | MANTHITHOPPU -2022-23- PLANTAION-200PLANTS -ATP-KRISHNANAGAR IN MANTHITHOPPU PANCHAYAT-KM-0/0-/0 | 21614 | 2927008000NRG23110320231820705 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643631 | 1820705 |