| 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. |
| 2910008WL032854 | TN-10-008-005-008/605 | 1 | GOVINDAMMAL | 2910008005/IF/2905048580 | Moringa Saucer Pit Vellakovil Pudupai Selvi Manimuthu Thangamedu 2022 23 | 4286 | 2910008000NRG23030820221044147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2910008_030822APB_FTO_661210 | 1044147 |
| 2910008WL0038361 | TN-10-008-005-008/605 | 1 | GOVINDAMMAL | 2910008005/IF/2905048580 | Moringa Saucer Pit Vellakovil Pudupai Selvi Manimuthu Thangamedu 2022 23 | 4286 | 2910008000NRG23250820221242129 | Processed | | 01/09/2022 | TN2910008_250822FTO_771113 | 1242129 |