| 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. |
| 2910009WL068420 | TN-10-009-015-015/202-A | 1 | Nachathal | 2910009015/IF/2905112645 | SAUCER PIT 22 23 DHARAPURAM THOPPAMPATTI C K PALAYAM KUPPUSAMY NACHIMUTHU GR SF 280 6 100TREES | 19511 | 2910009000NRG23190120232341704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_190123APB_FTO_1459677 | 2341704 |
| 2910009WL0076622 | TN-10-009-015-015/202-A | 1 | Nachathal | 2910009015/IF/2905112645 | SAUCER PIT 22 23 DHARAPURAM THOPPAMPATTI C K PALAYAM KUPPUSAMY NACHIMUTHU GR SF 280 6 100TREES | 19511 | 2910009000NRG23130320232598973 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2598973 |