| 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. |
| 2910009WL040790 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904797262 | SAUCER PIT-2020-21-DHARAPURAM-MAMBADI-KUMARASAMYKOTTAI PALANISAMY MUTHUSAMY GR-SF-116-1(235 TREES) | 10666 | 2910009000NRG23010920221331273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910009_010922APB_FTO_811652 | 1331273 |
| 2910009WL0053207 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904797262 | SAUCER PIT-2020-21-DHARAPURAM-MAMBADI-KUMARASAMYKOTTAI PALANISAMY MUTHUSAMY GR-SF-116-1(235 TREES) | 10666 | 2910009000NRG23311020221758445 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758445 |
| 2910009WL0056025 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904797262 | SAUCER PIT-2020-21-DHARAPURAM-MAMBADI-KUMARASAMYKOTTAI PALANISAMY MUTHUSAMY GR-SF-116-1(235 TREES) | 10666 | 2910009000NRG23151120221859403 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859403 |