| 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. |
| 2901004WL043187 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/DP/GIS/804466 | AGAMTVillage-Green CoverATPplantation kattrakarn(2.5km) village road at Mevalurkuppam -500N22-23 | 19199 | 2901004000NRG23290820222144322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901004_290822APB_FTO_795386 | 2144322 |
| 2901004WL0046880 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/DP/GIS/804466 | AGAMTVillage-Green CoverATPplantation kattrakarn(2.5km) village road at Mevalurkuppam -500N22-23 | 19199 | 2901004000NRG23130920222332393 | Processed | | 14/10/2022 | TN2901004_130922FTO_864949 | 2332393 |