| 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. |
| 2909004WL022303 | TN-09-004-012-012/1245-A | 1 | Ramani | 2909004012/IF/2905079029 | Providing Saucer Bunding for 600 Thekku Trees@ Munusamy S/O Nallan Keelmorappur 2022-2023 | 4400 | 2909004000NRG23171120220524277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2909004_171122APB_FTO_1161421 | 524277 |
| 2909004WL0024018 | TN-09-004-012-012/1245-A | 1 | Ramani | 2909004012/IF/2905079029 | Providing Saucer Bunding for 600 Thekku Trees@ Munusamy S/O Nallan Keelmorappur 2022-2023 | 4400 | 2909004000NRG23011220220593906 | Processed | | 04/02/2023 | TN2909004_131222FTO_1274864 | 593906 |