| 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. |
| 2910009WL033322 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8336 | 2910009000NRG23040820221062925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2910009_040822APB_FTO_665986 | 1062925 |
| 2910009WL0038453 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8336 | 2910009000NRG23250820221243287 | Rejected | No Such Account | 06/09/2022 | TN2910009_250822FTO_772161 | 1243287 |
| 2910009WL0042857 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8336 | 2910009000NRG23090920221403326 | Rejected | No Such Account | 20/10/2022 | TN2910009_090922FTO_848413 | 1403326 |
| 2910009WL0053209 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8336 | 2910009000NRG23311020221758469 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758469 |
| 2910009WL0056016 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003827 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM DURAISAMY PALANIYAPPAN SF 55 2 250 TREES | 8336 | 2910009000NRG23151120221859365 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859365 |