| 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. |
| 2909005WL024564 | TN-09-005-040-002/382-A | 1 | Sarala | 2909005040/IF/2905070367 | Providing Farmpond(75 days) for Murugan S/o Buddan H/o Vaguthupatty | 14489 | 2909005000NRG23061220220618981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_071222APB_FTO_1246972 | 618981 |
| 2909005WL0033235 | TN-09-005-040-002/382-A | 1 | Sarala | 2909005040/IF/2905070367 | Providing Farmpond(75 days) for Murugan S/o Buddan H/o Vaguthupatty | 14489 | 2909005000NRG23200320231005110 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1005110 |