| 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. |
| 2909004WL032256 | TN-09-004-001-006/1289-A | 1 | Lakshmi | 2909004001/IF/2905100757 | Providing Saucer Bunding for Prabagaran S/o Vediyappan (Coconut Tree)@ Achalvadi (2022-2023) | 9738 | 2909004000NRG23160320230960779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_170323APB_FTO_1660549 | 960779 |
| 2909004WL0036510 | TN-09-004-001-006/1289-A | 1 | Lakshmi | 2909004001/IF/2905100757 | Providing Saucer Bunding for Prabagaran S/o Vediyappan (Coconut Tree)@ Achalvadi (2022-2023) | 9738 | 2909004000NRG23100420231196074 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196074 |