| 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. |
| 2910009WL071858 | TN-10-009-013-013/767-A | 2 | Palanathal | 2910009013/IF/2905096795 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM PALANI AYINAN SF 904 2 | 21034 | 2910009000NRG23110220232447028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_110223APB_FTO_1539754 | 2447028 |
| 2910009WL0076762 | TN-10-009-013-013/767-A | 2 | Palanathal | 2910009013/IF/2905096795 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM PALANI AYINAN SF 904 2 | 21034 | 2910009000NRG23140320232604592 | Rejected | Account closed | 06/04/2023 | TN2910009_160323FTO_1654051 | 2604592 |
| 2910009WL0081390 | TN-10-009-013-013/767-A | 2 | Palanathal | 2910009013/IF/2905096795 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM PALANI AYINAN SF 904 2 | 21034 | 2910009000NRG23100420232725322 | Processed | | 15/05/2023 | TN2910009_120423FTO_44828 | 2725322 |