| 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. |
| 2909005WL032609 | TN-09-005-021-010/431-A | 1 | Chandara | 2909005021/IF/2905084785 | Providing Individual Saucer Bunding work for Settu Govinthasami Gooseberry Land H/o Morappur | 24299 | 2909005000NRG23170320230979466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909005_170323APB_FTO_1658751 | 979466 |
| 2909005WL0036466 | TN-09-005-021-010/431-A | 1 | Chandara | 2909005021/IF/2905084785 | Providing Individual Saucer Bunding work for Settu Govinthasami Gooseberry Land H/o Morappur | 24299 | 2909005000NRG23100420231193128 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1193128 |