| 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. |
| 2909005WL031217 | TN-09-005-043-002/626 | 1 | Vijaya | 2909005043/DP/2904640434 | Raising of Moringa Nursery @ Elavadai H/o Kosapatti | 22198 | 2909005000NRG23040320230913853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_060323APB_FTO_1622844 | 913853 |
| 2909005WL0036621 | TN-09-005-043-002/626 | 1 | Vijaya | 2909005043/DP/2904640434 | Raising of Moringa Nursery @ Elavadai H/o Kosapatti | 22198 | 2909005000NRG23130420231196669 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196669 |