| 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. |
| 2909004WL004101 | TN-09-004-023-023/62-A | 1 | Santha | 2909004023/IF/2904955822 | Providing for Individual Farmpond (Indira W/O Manoharan) @ Periyapatti 2021-22 | 811 | 2909004000NRG23310520220075353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2909004_310522APB_FTO_248132 | 75353 |
| 2909004WL0005865 | TN-09-004-023-023/62-A | 1 | Santha | 2909004023/IF/2904955822 | Providing for Individual Farmpond (Indira W/O Manoharan) @ Periyapatti 2021-22 | 811 | 2909004000NRG23140620220096304 | Rejected | No Such Account | 10/03/2023 | TN2909004_110123FTO_1426736 | 96304 |
| 2909004WL0033253 | TN-09-004-023-023/62-A | 1 | Santha | 2909004023/IF/2904955822 | Providing for Individual Farmpond (Indira W/O Manoharan) @ Periyapatti 2021-22 | 811 | 2909004000NRG23200320231006142 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006142 |
| 2909004WL0036672 | TN-09-004-023-023/62-A | 1 | Santha | 2909004023/IF/2904955822 | Providing for Individual Farmpond (Indira W/O Manoharan) @ Periyapatti 2021-22 | 811 | 2909004000NRG23140420231196921 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196921 |
| 2909004WL0037077 | TN-09-004-023-023/62-A | 1 | Santha | 2909004023/IF/2904955822 | Providing for Individual Farmpond (Indira W/O Manoharan) @ Periyapatti 2021-22 | 811 | 2909004000NRG23301120231198167 | Processed | | 12/03/2024 | TN2909004_211223FTO_1215153 | 1198167 |