| 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. |
| 2910009WL068381 | TN-10-009-006-003/40-A | 1 | VALARMATHI | 2910009006/IF/2905106933 | SAUCER PIT 22-23 DHARAPURAM KAVUNDACHIPUDUR VIJAYA NATARAJAN SF 308 3A 150TREES | 19240 | 2910009000NRG23190120232340957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_190123APB_FTO_1459374 | 2340957 |
| 2910009WL0076766 | TN-10-009-006-003/40-A | 1 | VALARMATHI | 2910009006/IF/2905106933 | SAUCER PIT 22-23 DHARAPURAM KAVUNDACHIPUDUR VIJAYA NATARAJAN SF 308 3A 150TREES | 19240 | 2910009000NRG23140320232604650 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604650 |