| 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. |
| 2901004WL051357 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/DP/GIS/804466 | AGAMTVillage-Green CoverATPplantation kattrakarn(2.5km) village road at Mevalurkuppam -500N22-23 | 23921 | 2901004000NRG23300920222555153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_300922APB_FTO_941431 | 2555153 |
| 2901004WL0057611 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/DP/GIS/804466 | AGAMTVillage-Green CoverATPplantation kattrakarn(2.5km) village road at Mevalurkuppam -500N22-23 | 23921 | 2901004000NRG23261020222920745 | Processed | | 05/11/2022 | TN2901004_261022FTO_1065395 | 2920745 |