| 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. |
| 2910009WL010312 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 2729 | 2910009000NRG23200520220307693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910009_200522APB_FTO_217933 | 307693 |
| 2910009WL0014974 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904624006 | MTP 21-22 DHARAPURAM MAMBADI KUMARASAMYKOTTAI SF104 500 PLANTS | 2729 | 2910009000NRG23040620220480203 | Processed | | 13/06/2022 | TN2910009_070622FTO_287924 | 480203 |