| 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. |
| 2909004WL014943 | TN-09-004-020-020/442-A | 2 | Sathiya | 2909004020/IF/2904970539 | Providing Saucer Bunding For 250 Mango Jagathish / Senkottayan , Mobiripatti 2021-22 | 2872 | 2909004000NRG23020920220260791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909004_020922APB_FTO_815030 | 260791 |
| 2909004WL0021004 | TN-09-004-020-020/442-A | 2 | Sathiya | 2909004020/IF/2904970539 | Providing Saucer Bunding For 250 Mango Jagathish / Senkottayan , Mobiripatti 2021-22 | 2872 | 2909004000NRG23051120220475335 | Rejected | No Such Account | 10/03/2023 | TN2909004_191122FTO_1170342 | 475335 |
| 2909004WL0033356 | TN-09-004-020-020/442-A | 2 | Sathiya | 2909004020/IF/2904970539 | Providing Saucer Bunding For 250 Mango Jagathish / Senkottayan , Mobiripatti 2021-22 | 2872 | 2909004000NRG23200320231008239 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1008239 |
| 2909004WL0036630 | TN-09-004-020-020/442-A | 2 | Sathiya | 2909004020/IF/2904970539 | Providing Saucer Bunding For 250 Mango Jagathish / Senkottayan , Mobiripatti 2021-22 | 2872 | 2909004000NRG23140420231196742 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196742 |
| 2909004WL0037078 | TN-09-004-020-020/442-A | 2 | Sathiya | 2909004020/IF/2904970539 | Providing Saucer Bunding For 250 Mango Jagathish / Senkottayan , Mobiripatti 2021-22 | 2872 | 2909004000NRG23301120231198173 | Processed | | 12/03/2024 | TN2909004_211223FTO_1215153 | 1198173 |