| 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. |
| 2922013WL014770 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/DP/GIS/736419 | 2021 22 D Gudalure Pt MTP S Pudhukottai to Thirumakkampatti 1000 plants | 4980 | 2922013000NRG23050720220613463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_060722APB_FTO_491123 | 613463 |
| 2922013WL0025159 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/DP/GIS/736419 | 2021 22 D Gudalure Pt MTP S Pudhukottai to Thirumakkampatti 1000 plants | 4980 | 2922013000NRG23240820220893584 | Rejected | No Such Account | 06/09/2022 | TN2922013_240822FTO_767372 | 893584 |
| 2922013WL0027194 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/DP/GIS/736419 | 2021 22 D Gudalure Pt MTP S Pudhukottai to Thirumakkampatti 1000 plants | 4980 | 2922013000NRG23080920220947100 | Processed | | 14/10/2022 | TN2922013_090922FTO_852599 | 947100 |