| 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. |
| 2913004WL040095 | TN-13-004-054-054/278 | 2 | Sagunthala | 2913004054/DP/GIS/817909 | 22-23 MTP OND Vadakkur North Cholapuram way Salai Plantation no 400 Ha1.20 est 1.35 | 13755 | 2913004000NRG23071020221118991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_071022APB_FTO_978618 | 1118991 |
| 2913004WL0044701 | TN-13-004-054-054/278 | 2 | Sagunthala | 2913004054/DP/GIS/817909 | 22-23 MTP OND Vadakkur North Cholapuram way Salai Plantation no 400 Ha1.20 est 1.35 | 13755 | 2913004000NRG23291020221234112 | Rejected | Account closed | 09/11/2022 | TN2913004_291022FTO_1081324 | 1234112 |
| 2913004WL0048027 | TN-13-004-054-054/278 | 2 | Sagunthala | 2913004054/DP/GIS/817909 | 22-23 MTP OND Vadakkur North Cholapuram way Salai Plantation no 400 Ha1.20 est 1.35 | 13755 | 2913004000NRG23181120221335338 | Processed | | 25/11/2022 | TN2913004_181122FTO_1164380 | 1335338 |