| 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. |
| 2915001WL041433 | TN-15-001-008-001/500 | 2 | Revathi | 2915001008/DP/2904639851 | Erivelur - Nursery(2022-23-0.53 - Moringa Nursery at Near Ayyanarkovil kulakarai thidal in Erivel- ) | 20012 | 2915001000NRG23150220230878793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_150223APB_FTO_1553479 | 878793 |
| 2915001WL0046637 | TN-15-001-008-001/500 | 2 | Revathi | 2915001008/DP/2904639851 | Erivelur - Nursery(2022-23-0.53 - Moringa Nursery at Near Ayyanarkovil kulakarai thidal in Erivel- ) | 20012 | 2915001000NRG23210320231040120 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1040120 |