| 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. |
| 2910009WL010460 | TN-10-009-004-004/1240-A | 1 | VALLIYAMMAL | 2910009004/IF/2905016529 | SAUCER PIT 2021 22 DHARAPURAM DHALAVAIPATTINAM NARASINGAPURAM NACHIMUTHU RAMASAMY SF 268 1 350 TREES | 2670 | 2910009000NRG23200520220313794 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2910009_200522APB_FTO_218357 | 313794 |
| 2910009WL0021761 | TN-10-009-004-004/1240-A | 1 | VALLIYAMMAL | 2910009004/IF/2905016529 | SAUCER PIT 2021 22 DHARAPURAM DHALAVAIPATTINAM NARASINGAPURAM NACHIMUTHU RAMASAMY SF 268 1 350 TREES | 2670 | 2910009000NRG23270620220694893 | Processed | | 02/07/2022 | TN2910009_270622FTO_426118 | 694893 |