| 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. |
| 2909005WL033396 | TN-09-005-024-024/603-A | 1 | MANI | 2909005024/IF/2905109605 | Providing Saucer Bunding work for Mango tree land @ Kalaivani w/o Asokan @ Navalai (22-23) | 24197 | 2909005000NRG23200320231009844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909005_210323APB_FTO_1674603 | 1009844 |
| 2909005WL0036465 | TN-09-005-024-024/603-A | 1 | MANI | 2909005024/IF/2905109605 | Providing Saucer Bunding work for Mango tree land @ Kalaivani w/o Asokan @ Navalai (22-23) | 24197 | 2909005000NRG23100420231193125 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1193125 |