| 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. |
| 2910009WL040819 | TN-10-009-009-006/3-A | 1 | Vasanthi | 2910009009/DP/2904624009 | MTP 21-22 DHARAPURAM MANAKKADAVU THERPATTI SF246 300 PLANTS | 10210 | 2910009000NRG23010920221332412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910009_010922APB_FTO_811762 | 1332412 |
| 2910009WL0053198 | TN-10-009-009-006/3-A | 1 | Vasanthi | 2910009009/DP/2904624009 | MTP 21-22 DHARAPURAM MANAKKADAVU THERPATTI SF246 300 PLANTS | 10210 | 2910009000NRG23311020221758412 | Processed | | 05/11/2022 | TN2910009_311022FTO_1085913 | 1758412 |