| 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. |
| 2909003WL024087 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 13815 | 2909003000NRG23021220220595432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909009_031222APB_FTO_1229318 | 595432 |
| 2909003WL0033161 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 13815 | 2909003000NRG23200320231001766 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1001766 |