| 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. |
| 2910009WL052828 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088967 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM KOKILA KARUNAKARAN SF 39 8A 240 TREES | 13459 | 2910009000NRG23291020221747246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910009_291022APB_FTO_1078790 | 1747246 |
| 2910009WL0056029 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088967 | SAUCER PIT 22 23 DHARAPURAM NANJIYAMPALAYAM KOKILA KARUNAKARAN SF 39 8A 240 TREES | 13459 | 2910009000NRG23151120221859411 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859411 |