| 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. |
| 2913010WL039819 | TN-13-010-014-014/225-C | 2 | NEELAVATHI | 2913010014/DP/GIS/812576 | 2223 Ampt KM Kottai Moringa Nursery Raising Near Manthai Purampokku S No 15c | 10025 | 2913010000NRG23071020221111320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_071022APB_FTO_975813 | 1111320 |
| 2913010WL0044563 | TN-13-010-014-014/225-C | 2 | NEELAVATHI | 2913010014/DP/GIS/812576 | 2223 Ampt KM Kottai Moringa Nursery Raising Near Manthai Purampokku S No 15c | 10025 | 2913010000NRG23291020221231893 | Processed | | 05/11/2022 | TN2913010_291022FTO_1080474 | 1231893 |