| 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. |
| 2913004WL055259 | TN-13-004-050-050/206 | 2 | Lakshmi | 2913004050/DP/GIS/835031 | 2022-23 ATP OND Thennamanadu Thanneer Panthal Salai Two Side Plantation No200 1km est1.18 | 21214 | 2913004000NRG23261220221574910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_261222APB_FTO_1343200 | 1574910 |
| 2913004WL0069746 | TN-13-004-050-050/206 | 2 | Lakshmi | 2913004050/DP/GIS/835031 | 2022-23 ATP OND Thennamanadu Thanneer Panthal Salai Two Side Plantation No200 1km est1.18 | 21214 | 2913004000NRG23140320232072341 | Processed | | 31/03/2023 | TN2913004_140323FTO_1646983 | 2072341 |