| 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. |
| 2909005WL013222 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2905047637 | Providing Individual Saucer Bunding Work For mango tree @ Gomathi Manivannan H/o Samandahalli | 5651 | 2909005000NRG23160820220211719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_160822APB_FTO_725576 | 211719 |
| 2909005WL0016346 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2905047637 | Providing Individual Saucer Bunding Work For mango tree @ Gomathi Manivannan H/o Samandahalli | 5651 | 2909005000NRG23150920220304484 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 304484 |