| 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. |
| 2931007WL020868 | TN-31-007-024-025/381 | 3 | Selvarani | 2931007024/DP/2904635710 | 2022-23 Moringa Nursery at Pirancheri Pt. | 15141 | 2931007000NRG23280320230745918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_280323APB_FTO_1704260 | 745918 |
| 2931007WL0021878 | TN-31-007-024-025/381 | 3 | Selvarani | 2931007024/DP/2904635710 | 2022-23 Moringa Nursery at Pirancheri Pt. | 15141 | 2931007000NRG23170420230793258 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793258 |