| 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. |
| 2910009WL060402 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088975 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM SUNNAMPUTHOTTAM MASILAMANI KUMARASAMY SF 44 3A 210 TREES | 15812 | 2910009000NRG23081220222026925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2910009_081222APB_FTO_1251194 | 2026925 |
| 2910009WL0063377 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088975 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM SUNNAMPUTHOTTAM MASILAMANI KUMARASAMY SF 44 3A 210 TREES | 15812 | 2910009000NRG23221220222141859 | Processed | | 01/02/2023 | TN2910009_221222FTO_1322431 | 2141859 |