| 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. |
| 2910009WL031844 | TN-10-009-007-004/816-A | 1 | Sowmiya | 2910009007/IF/2904767719 | SAUCER PIT 2020 21 DHARAPURAM KONGUR UNDARAPATTI KUMARASAMY KUMARASAMY GR SF 85 2 150 TREES | 8010 | 2910009000NRG23290720221014189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_627497 | 1014189 |
| 2910009WL0040014 | TN-10-009-007-004/816-A | 1 | Sowmiya | 2910009007/IF/2904767719 | SAUCER PIT 2020 21 DHARAPURAM KONGUR UNDARAPATTI KUMARASAMY KUMARASAMY GR SF 85 2 150 TREES | 8010 | 2910009000NRG23310820221302962 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302962 |