| 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. |
| 2909004WL027786 | TN-09-004-013-013/379-A | 1 | Chadhara | 2909004013/IF/2905103788 | Providing Saucer Bunding for300 Sapata Trees @ Kavitha W/o Periyasamy Kolagampatti 2022-2023 | 7344 | 2909004000NRG23050120230778221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909004_050123APB_FTO_1391265 | 778221 |
| 2909004WL0033252 | TN-09-004-013-013/379-A | 1 | Chadhara | 2909004013/IF/2905103788 | Providing Saucer Bunding for300 Sapata Trees @ Kavitha W/o Periyasamy Kolagampatti 2022-2023 | 7344 | 2909004000NRG23200320231006038 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006038 |
| 2909004WL0036512 | TN-09-004-013-013/379-A | 1 | Chadhara | 2909004013/IF/2905103788 | Providing Saucer Bunding for300 Sapata Trees @ Kavitha W/o Periyasamy Kolagampatti 2022-2023 | 7344 | 2909004000NRG23100420231196096 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196096 |
| 2909004WL0037155 | TN-09-004-013-013/379-A | 1 | Chadhara | 2909004013/IF/2905103788 | Providing Saucer Bunding for300 Sapata Trees @ Kavitha W/o Periyasamy Kolagampatti 2022-2023 | 7344 | 2909004000NRG23111220231198414 | Rejected | No Such Account | 27/03/2024 | TN2909004_211223FTO_1215153 | 1198414 |
| 2909004WL0037201 | TN-09-004-013-013/379-A | 1 | Chadhara | 2909004013/IF/2905103788 | Providing Saucer Bunding for300 Sapata Trees @ Kavitha W/o Periyasamy Kolagampatti 2022-2023 | 7344 | 2909004000NRG23010420241198607 | Processed | | 23/04/2024 | TN2909004_020424FTO_2051 | 1198607 |