| 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. |
| 2910009WL005319 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 1243 | 2910009000NRG23290420220144566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_290422APB_FTO_157897 | 144566 |
| 2910009WL0038221 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 1243 | 2910009000NRG23240820221240944 | Rejected | No Such Account | 06/09/2022 | TN2910009_240822FTO_766803 | 1240944 |
| 2910009WL0042859 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 1243 | 2910009000NRG23090920221403329 | Rejected | No Such Account | 20/10/2022 | TN2910009_090922FTO_848413 | 1403329 |
| 2910009WL0053207 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 1243 | 2910009000NRG23311020221758453 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758453 |
| 2910009WL0056025 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 1243 | 2910009000NRG23151120221859398 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859398 |