| 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. |
| 2909004WL011386 | TN-09-004-018-018/865-A | 1 | Marimuthu | 2909004018/IF/2904979839 | Providing Saucer Bunding For 300 Coconut Trees Land Ramamoorthy S/O GopalgoundarMathiyampatti 21-22 | 2229 | 2909004000NRG23290720220172317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2909004_010822APB_FTO_644932 | 172317 |
| 2909004WL0014728 | TN-09-004-018-018/865-A | 1 | Marimuthu | 2909004018/IF/2904979839 | Providing Saucer Bunding For 300 Coconut Trees Land Ramamoorthy S/O GopalgoundarMathiyampatti 21-22 | 2229 | 2909004000NRG23290820220255223 | Rejected | No Such Account | 20/10/2022 | TN2909004_070922FTO_839837 | 255223 |
| 2909004WL0021516 | TN-09-004-018-018/865-A | 1 | Marimuthu | 2909004018/IF/2904979839 | Providing Saucer Bunding For 300 Coconut Trees Land Ramamoorthy S/O GopalgoundarMathiyampatti 21-22 | 2229 | 2909004000NRG23111120220494946 | Rejected | No Such Account | 10/03/2023 | TN2909004_191122FTO_1170342 | 494946 |
| 2909004WL0033283 | TN-09-004-018-018/865-A | 1 | Marimuthu | 2909004018/IF/2904979839 | Providing Saucer Bunding For 300 Coconut Trees Land Ramamoorthy S/O GopalgoundarMathiyampatti 21-22 | 2229 | 2909004000NRG23200320231006437 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 1006437 |