| 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. |
| 2910009WL039617 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 9733 | 2910009000NRG23290820221285352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2910009_290822APB_FTO_795315 | 1285352 |
| 2910009WL0043223 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 9733 | 2910009000NRG23130920221415184 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415184 |