| 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. |
| 2909005WL013885 | TN-09-005-035-002/427-A | 1 | Revathi | 2909005035/IF/2905047925 | Providing Individual Saucer Bunding Work For mango tree @ Karthicka duraisami H/o Samandahalli | 5850 | 2909005000NRG23220820220231114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_220822APB_FTO_756600 | 231114 |
| 2909005WL0016734 | TN-09-005-035-002/427-A | 1 | Revathi | 2909005035/IF/2905047925 | Providing Individual Saucer Bunding Work For mango tree @ Karthicka duraisami H/o Samandahalli | 5850 | 2909005000NRG23190920220315241 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 315241 |