| 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. |
| 2901002WL073119 | TN-01-002-053-053/111-A | 4 | Vanitha | 2901002053/IF/2905103892 | 22 23 Construction of Green House for Saroja Dhurai at uthukadu Pt | 57448 | 2901002000NRG23271220223767860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_271222APB_FTO_1347430 | 3767860 |
| 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 | 57448 | 2901002000NRG23110320234630415 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4630415 |