| 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. |
| 2909005WL031094 | TN-09-005-021-021/184-A | 2 | Chinnapillai | 2909005021/IF/2905112955 | Providing Saucer Bunding work for Mango tree @ Arivuselvam Chandrasekaran H/o Morappur | 22553 | 2909005000NRG23030320230908620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_030323APB_FTO_1611092 | 908620 |
| 2909005WL0036622 | TN-09-005-021-021/184-A | 2 | Chinnapillai | 2909005021/IF/2905112955 | Providing Saucer Bunding work for Mango tree @ Arivuselvam Chandrasekaran H/o Morappur | 22553 | 2909005000NRG23130420231196674 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196674 |