| 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. |
| 2909004WL024538 | TN-09-004-019-005/159-A | 1 | sagunthala | 2909004019/IF/2904715015 | Providing New farmpond @ Mathi W/O Seliyan Maruthipatti Harur Union 2020 | 5453 | 2909004000NRG23061220220617231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2909004_081222APB_FTO_1250578 | 617231 |
| 2909004WL0026422 | TN-09-004-019-005/159-A | 1 | sagunthala | 2909004019/IF/2904715015 | Providing New farmpond @ Mathi W/O Seliyan Maruthipatti Harur Union 2020 | 5453 | 2909004000NRG23241220220710529 | Rejected | No Such Account | 10/03/2023 | TN2909004_060123FTO_1395756 | 710529 |
| 2909004WL0033277 | TN-09-004-019-005/159-A | 1 | sagunthala | 2909004019/IF/2904715015 | Providing New farmpond @ Mathi W/O Seliyan Maruthipatti Harur Union 2020 | 5453 | 2909004000NRG23200320231006383 | Processed | | 31/03/2023 | TN2909004_230323FTO_1684701 | 1006383 |