| 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. |
| 2924008WL022784 | TN-24-008-012-012/1332-A | 1 | Rani | 2924008012/WC/GIS/757287 | Formation of WAT in Meikka land Plantation at kunnur pt 2022 2023 | 7284 | 2924008000NRG23160720220897340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2924008_160722APB_FTO_549379 | 897340 |
| 2924008WL0026419 | TN-24-008-012-012/1332-A | 1 | Rani | 2924008012/WC/GIS/757287 | Formation of WAT in Meikka land Plantation at kunnur pt 2022 2023 | 7284 | 2924008000NRG23020820221064775 | Rejected | Account closed | 12/08/2022 | TN2924008_020822FTO_657327 | 1064775 |
| 2924008WL0030888 | TN-24-008-012-012/1332-A | 1 | Rani | 2924008012/WC/GIS/757287 | Formation of WAT in Meikka land Plantation at kunnur pt 2022 2023 | 7284 | 2924008000NRG23250820221266302 | Processed | | 31/08/2022 | TN2924008_250822FTO_771933 | 1266302 |