| 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. |
| 2910009WL058170 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088981 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM PRIYA THIRUNAVUKARASAU SF 322 225 TREES | 14888 | 2910009000NRG23241120221936795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_251122APB_FTO_1192662 | 1936795 |
| 2910009WL0076763 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088981 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM PRIYA THIRUNAVUKARASAU SF 322 225 TREES | 14888 | 2910009000NRG23140320232604606 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604606 |