| 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. |
| 2910009WL053099 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2904993709 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM PALANATHAL MUTHUSAMY SF 139 4 250 TREES | 13268 | 2910009000NRG23291020221756368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910009_291022APB_FTO_1080734 | 1756368 |
| 2910009WL0056016 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2904993709 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM PALANATHAL MUTHUSAMY SF 139 4 250 TREES | 13268 | 2910009000NRG23151120221859368 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859368 |