| 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. |
| 2910009WL035331 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8863 | 2910009000NRG23110820221136402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910009_110822APB_FTO_710667 | 1136402 |
| 2910009WL0043223 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8863 | 2910009000NRG23130920221415181 | Rejected | No Such Account | 20/10/2022 | TN2910009_130922FTO_864176 | 1415181 |
| 2910009WL0053209 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8863 | 2910009000NRG23311020221758470 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758470 |
| 2910009WL0056016 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8863 | 2910009000NRG23151120221859366 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859366 |