| 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. |
| 2909004WL027402 | TN-09-004-015-015/445-B | 1 | Kayathiri | 2909004015/IF/2904978705 | Providing Saucer Bunding for 400 Coconut Trees @ Nallammal W/O Selvam Kongavembu 2021-2022 | 7502 | 2909004000NRG23020120230760245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909004_040123APB_FTO_1389844 | 760245 |
| 2909004WL0033290 | TN-09-004-015-015/445-B | 1 | Kayathiri | 2909004015/IF/2904978705 | Providing Saucer Bunding for 400 Coconut Trees @ Nallammal W/O Selvam Kongavembu 2021-2022 | 7502 | 2909004000NRG23200320231006516 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 1006516 |