| 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. |
| 2913004WL055222 | TN-13-004-043-043/620 | 1 | Thavmany | 2913004043/DP/GIS/817950 | 2022 23 MTP OND Pudur KarimuthuKulakaraiyil Plantation Est 1.35 | 20812 | 2913004000NRG23261220221573145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_261222APB_FTO_1344441 | 1573145 |
| 2913004WL0069947 | TN-13-004-043-043/620 | 1 | Thavmany | 2913004043/DP/GIS/817950 | 2022 23 MTP OND Pudur KarimuthuKulakaraiyil Plantation Est 1.35 | 20812 | 2913004000NRG23160320232074968 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074968 |