| 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. |
| 2909003WL023331 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 13209 | 2909003000NRG23271120220565871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909009_281122APB_FTO_1209297 | 565871 |
| 2909003WL0033161 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 13209 | 2909003000NRG23200320231001765 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1001765 |