| 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. |
| 2909004WL034688 | TN-09-004-001-008/1404-A | 1 | Amutha | 2909004001/IF/2905130137 | Providing Saucer Bunding for Sivaneyanam S/o Perumal ( Mango Tree) @ Achalvadi (2022-2023) | 11199 | 2909004000NRG23280320231079892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_280323APB_FTO_1706027 | 1079892 |
| 2909004WL0036510 | TN-09-004-001-008/1404-A | 1 | Amutha | 2909004001/IF/2905130137 | Providing Saucer Bunding for Sivaneyanam S/o Perumal ( Mango Tree) @ Achalvadi (2022-2023) | 11199 | 2909004000NRG23100420231196076 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196076 |