| 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. |
| 2910009WL055072 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088981 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM PRIYA THIRUNAVUKARASAU SF 322 225 TREES | 14049 | 2910009000NRG23101120221824502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2910009_111122APB_FTO_1132318 | 1824502 |
| 2910009WL0057523 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088981 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM PRIYA THIRUNAVUKARASAU SF 322 225 TREES | 14049 | 2910009000NRG23231120221911315 | Processed | | 09/12/2022 | TN2910009_231122FTO_1187707 | 1911315 |