| 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. |
| 2910009WL006903 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 1924 | 2910009000NRG23060520220191868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070522APB_FTO_183183 | 191868 |
| 2910009WL0038221 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 1924 | 2910009000NRG23240820221240942 | Rejected | No Such Account | 06/09/2022 | TN2910009_240822FTO_766803 | 1240942 |
| 2910009WL0042859 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 1924 | 2910009000NRG23090920221403331 | Rejected | No Such Account | 20/10/2022 | TN2910009_090922FTO_848413 | 1403331 |
| 2910009WL0053207 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 1924 | 2910009000NRG23311020221758455 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758455 |
| 2910009WL0056025 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 1924 | 2910009000NRG23151120221859400 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859400 |