| 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. |
| 2909004WL034794 | TN-09-004-001-001/493-a | 1 | sailavathi | 2909004001/IF/2905130141 | Providing Saucer Bunding for Venkatasalam S/o Marigoundar ( Mango Tree) @ Achalvadi (2022-2023) | 10686 | 2909004000NRG23280320231087646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_280323APB_FTO_1705902 | 1087646 |
| 2909004WL0036510 | TN-09-004-001-001/493-a | 1 | sailavathi | 2909004001/IF/2905130141 | Providing Saucer Bunding for Venkatasalam S/o Marigoundar ( Mango Tree) @ Achalvadi (2022-2023) | 10686 | 2909004000NRG23100420231196068 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196068 |