| 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. |
| 2901002WL079252 | TN-01-002-053-053/111-A | 4 | Vanitha | 2901002053/IF/2905103892 | 22 23 Construction of Green House for Saroja Dhurai at uthukadu Pt | 62410 | 2901002000NRG23270120234160543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_280123APB_FTO_1500988 | 4160543 |
| 2901002WL0087683 | TN-01-002-053-053/111-A | 4 | Vanitha | 2901002053/IF/2905103892 | 22 23 Construction of Green House for Saroja Dhurai at uthukadu Pt | 62410 | 2901002000NRG23110320234630418 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4630418 |