| 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. |
| 2909004WL034809 | TN-09-004-028-028/1274-A | 1 | Theerthu | 2909004028/IF/2905079042 | Providing Saucer Bunding for 600 Mango Trees@ Kuppu S/O Govindhan Theerthamalai 2022-2023 | 9876 | 2909004000NRG23280320231089248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_280323APB_FTO_1705683 | 1089248 |
| 2909004WL0036513 | TN-09-004-028-028/1274-A | 1 | Theerthu | 2909004028/IF/2905079042 | Providing Saucer Bunding for 600 Mango Trees@ Kuppu S/O Govindhan Theerthamalai 2022-2023 | 9876 | 2909004000NRG23100420231196110 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196110 |