| 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. |
| 2909004WL013331 | TN-09-004-021-021/863-A | 1 | Jayanthi | 2909004021/IF/2905024503 | Providing Saucer Bunding For 500 Mango Trees @ Tamilselvi S/O Govindhan Naripalli 21-22 | 2484 | 2909004000NRG23160820220213849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909004_160822APB_FTO_724758 | 213849 |
| 2909004WL0016258 | TN-09-004-021-021/863-A | 1 | Jayanthi | 2909004021/IF/2905024503 | Providing Saucer Bunding For 500 Mango Trees @ Tamilselvi S/O Govindhan Naripalli 21-22 | 2484 | 2909004000NRG23140920220304004 | Rejected | No Such Account | 19/10/2022 | TN2909004_270922FTO_930297 | 304004 |
| 2909004WL0021515 | TN-09-004-021-021/863-A | 1 | Jayanthi | 2909004021/IF/2905024503 | Providing Saucer Bunding For 500 Mango Trees @ Tamilselvi S/O Govindhan Naripalli 21-22 | 2484 | 2909004000NRG23111120220494944 | Rejected | No Such Account | 10/03/2023 | TN2909004_191122FTO_1170342 | 494944 |
| 2909004WL0032962 | TN-09-004-021-021/863-A | 1 | Jayanthi | 2909004021/IF/2905024503 | Providing Saucer Bunding For 500 Mango Trees @ Tamilselvi S/O Govindhan Naripalli 21-22 | 2484 | 2909004000NRG23200320230995592 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 995592 |