| 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. |
| 2909005WL021282 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/IF/2905071194 | Providing Farmpond(75 days) for Shanmugam S/o Perumal Koundar H/o Chindalpadi | 11607 | 2909005000NRG23071120220485958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909010_091122APB_FTO_1126551 | 485958 |
| 2909005WL0022973 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/IF/2905071194 | Providing Farmpond(75 days) for Shanmugam S/o Perumal Koundar H/o Chindalpadi | 11607 | 2909005000NRG23221120220553940 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 553940 |