| 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. |
| 2909004WL028642 | TN-09-004-020-020/62-A | 1 | Devagi | 2909004020/IF/2905079212 | Providing Saucer Bunding for 600 Nelli Trees @ Thilagam W/O Subramani Mobiripatti 2022-2023 | 8112 | 2909004000NRG23130120230819512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909004_130123APB_FTO_1439444 | 819512 |
| 2909004WL0033345 | TN-09-004-020-020/62-A | 1 | Devagi | 2909004020/IF/2905079212 | Providing Saucer Bunding for 600 Nelli Trees @ Thilagam W/O Subramani Mobiripatti 2022-2023 | 8112 | 2909004000NRG23200320231007802 | Processed | | 31/03/2023 | TN2909004_230323FTO_1684701 | 1007802 |