| 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. |
| 2931007WL017669 | TN-31-007-024-025/381 | 3 | Selvarani | 2931007024/DP/2904635710 | 2022-23 Moringa Nursery at Pirancheri Pt. | 10909 | 2931007000NRG23180220230513718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931007_180223APB_FTO_1569194 | 513718 |
| 2931007WL0021878 | TN-31-007-024-025/381 | 3 | Selvarani | 2931007024/DP/2904635710 | 2022-23 Moringa Nursery at Pirancheri Pt. | 10909 | 2931007000NRG23170420230793261 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793261 |