| 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. |
| 2910009WL075058 | TN-10-009-013-005/610 | 1 | Nathiya | 2910009013/DP/2904624334 | MTP 21-22 DHARAPURAM PONNAPURAM PETHAMPATTI SF 253 500 PLANTS | 22248 | 2910009000NRG23020320232553590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_020323APB_FTO_1609108 | 2553590 |
| 2910009WL0081452 | TN-10-009-013-005/610 | 1 | Nathiya | 2910009013/DP/2904624334 | MTP 21-22 DHARAPURAM PONNAPURAM PETHAMPATTI SF 253 500 PLANTS | 22248 | 2910009000NRG23130420232725522 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725522 |