| 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. |
| 2912003WL003631 | TN-12-003-011-011/798-A | 2 | Rangasamy | 2912003011/IF/2905047465 | Konavakarai Green House Rangasamy Ponnan 9667998 at Melkoopu | 2913 | 2912003000NRG23250620220072487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2912003_280622APB_FTO_436385 | 72487 |
| 2912003WL0004427 | TN-12-003-011-011/798-A | 2 | Rangasamy | 2912003011/IF/2905047465 | Konavakarai Green House Rangasamy Ponnan 9667998 at Melkoopu | 2913 | 2912003000NRG23080720220082732 | Rejected | Account closed | 18/08/2022 | TN2912003_090722FTO_517353 | 82732 |
| 2912003WL0007376 | TN-12-003-011-011/798-A | 2 | Rangasamy | 2912003011/IF/2905047465 | Konavakarai Green House Rangasamy Ponnan 9667998 at Melkoopu | 2913 | 2912003000NRG23290820220124641 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 124641 |