| 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. |
| 2909004WL007916 | TN-09-004-030-030/152-A | 1 | Ragamani | 2909004030/IF/2904977336 | Providing Saucer Bunding for 750 Teak Trees @ Gulothungan S/o Mannika Goundar K.Vetrapatti 2021-2022 | 1642 | 2909004000NRG23280620220120343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909004_280622APB_FTO_439347 | 120343 |
| 2909004WL0010465 | TN-09-004-030-030/152-A | 1 | Ragamani | 2909004030/IF/2904977336 | Providing Saucer Bunding for 750 Teak Trees @ Gulothungan S/o Mannika Goundar K.Vetrapatti 2021-2022 | 1642 | 2909004000NRG23200720220156210 | Processed | | 08/08/2022 | TN2909004_280722FTO_617138 | 156210 |