| 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. |
| 2909005WL023902 | TN-09-005-040-002/248-A | 1 | Indira | 2909005040/IF/2905070367 | Providing Farmpond(75 days) for Murugan S/o Buddan H/o Vaguthupatty | 13442 | 2909005000NRG23301120220589865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_301122APB_FTO_1218456 | 589865 |
| 2909005WL0033235 | TN-09-005-040-002/248-A | 1 | Indira | 2909005040/IF/2905070367 | Providing Farmpond(75 days) for Murugan S/o Buddan H/o Vaguthupatty | 13442 | 2909005000NRG23200320231005107 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1005107 |