| 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. |
| 2909004WL031910 | TN-09-004-026-026/95-A | 2 | Theethi | 2909004026/IF/2905103818 | Providing Saucer Bunding for 300 Nelli Trees @ Arunchalam S/O Theerthagounder Setrapatti 2022-2023 | 8671 | 2909004000NRG23100320230940108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_170323APB_FTO_1660430 | 940108 |
| 2909004WL0036560 | TN-09-004-026-026/95-A | 2 | Theethi | 2909004026/IF/2905103818 | Providing Saucer Bunding for 300 Nelli Trees @ Arunchalam S/O Theerthagounder Setrapatti 2022-2023 | 8671 | 2909004000NRG23110420231196281 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196281 |