| 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. |
| 2911007WL001946 | TN-11-007-005-005/992-A | 1 | Chithra | 2911007005/IF/GIS/529247 | Green House GUDIMANGALAM Gudimangalam Selvi Panjalingam 20-21 | 449 | 2911007000NRG23160420220047681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911007_160422APB_FTO_79448 | 47681 |
| 2911007WL0033753 | TN-11-007-005-005/992-A | 1 | Chithra | 2911007005/IF/GIS/529247 | Green House GUDIMANGALAM Gudimangalam Selvi Panjalingam 20-21 | 449 | 2911007000NRG23240820220835385 | Processed | | 31/08/2022 | TN2911007_240822FTO_766956 | 835385 |