| 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. |
| 2909004WL007165 | TN-09-004-016-004/1206 | 1 | vasantha | 2909004016/IF/2904970328 | Providing Saucer Bunding For 200 Pakku at Madhu /Kanthasamy Land Kottapatti 2021-22 | 1650 | 2909004000NRG23240620220110167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909004_240622APB_FTO_409724 | 110167 |
| 2909004WL0010466 | TN-09-004-016-004/1206 | 1 | vasantha | 2909004016/IF/2904970328 | Providing Saucer Bunding For 200 Pakku at Madhu /Kanthasamy Land Kottapatti 2021-22 | 1650 | 2909004000NRG23200720220156211 | Processed | | 08/08/2022 | TN2909004_280722FTO_617138 | 156211 |