| 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. |
| 2909004WL004112 | TN-09-004-016-004/1206 | 1 | vasantha | 2909004016/IF/2904970328 | Providing Saucer Bunding For 200 Pakku at Madhu /Kanthasamy Land Kottapatti 2021-22 | 895 | 2909004000NRG23310520220075489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2909004_310522APB_FTO_248132 | 75489 |
| 2909004WL0005864 | TN-09-004-016-004/1206 | 1 | vasantha | 2909004016/IF/2904970328 | Providing Saucer Bunding For 200 Pakku at Madhu /Kanthasamy Land Kottapatti 2021-22 | 895 | 2909004000NRG23140620220096303 | Rejected | No Such Account | 12/08/2022 | TN2909004_280722FTO_617138 | 96303 |
| 2909004WL0014709 | TN-09-004-016-004/1206 | 1 | vasantha | 2909004016/IF/2904970328 | Providing Saucer Bunding For 200 Pakku at Madhu /Kanthasamy Land Kottapatti 2021-22 | 895 | 2909004000NRG23290820220254623 | Processed | | 13/10/2022 | TN2909004_070922FTO_839837 | 254623 |