| 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. |
| 2909005WL028501 | TN-09-005-040-002/248-A | 1 | Indira | 2909005040/IF/2905041268 | Providing individual farm pond (75 days 22-23) for Sivasakthi S/o Chithambaram H/o Vaguthupatty | 18941 | 2909005000NRG23120120230812727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_120123APB_FTO_1429087 | 812727 |
| 2909005WL0033235 | TN-09-005-040-002/248-A | 1 | Indira | 2909005040/IF/2905041268 | Providing individual farm pond (75 days 22-23) for Sivasakthi S/o Chithambaram H/o Vaguthupatty | 18941 | 2909005000NRG23200320231005108 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1005108 |