| 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. |
| 2909005WL028257 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2905109626 | Providing Saucer Bunding work for Mango tree land @ Ganesan s/o Senkugounder @ Samandahalli (22-23) | 18542 | 2909005000NRG23090120230802069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_100123APB_FTO_1420691 | 802069 |
| 2909005WL0033320 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2905109626 | Providing Saucer Bunding work for Mango tree land @ Ganesan s/o Senkugounder @ Samandahalli (22-23) | 18542 | 2909005000NRG23200320231007306 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 1007306 |