| 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. |
| 2910009WL037175 | TN-10-009-004-004/239-A | 2 | myilathal | 2910009004/IF/2904960856 | FARM POND 2021-22 DHARAPURAM DALAVAIPATTINAM AYYAMPALAYAM RAGUPATHI ARUCHAMY SF 230-2A | 9645 | 2910009000NRG23190820221207091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910009_190822APB_FTO_737072 | 1207091 |
| 2910009WL0043225 | TN-10-009-004-004/239-A | 2 | myilathal | 2910009004/IF/2904960856 | FARM POND 2021-22 DHARAPURAM DALAVAIPATTINAM AYYAMPALAYAM RAGUPATHI ARUCHAMY SF 230-2A | 9645 | 2910009000NRG23130920221415189 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415189 |