| 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. |
| 2910009WL055007 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905088911 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM DALAVAIPATTINAM UPALAYAM MAYILSAMY KALIYAPPAGR SF197-2 | 13860 | 2910009000NRG23101120221821725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2910009_101122APB_FTO_1131270 | 1821725 |
| 2910009WL0057520 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905088911 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM DALAVAIPATTINAM UPALAYAM MAYILSAMY KALIYAPPAGR SF197-2 | 13860 | 2910009000NRG23231120221911271 | Processed | | 09/12/2022 | TN2910009_231122FTO_1187707 | 1911271 |