| 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. |
| 2915002WL041797 | TN-15-002-008-008/474-A | 1 | Sumitra | 2915002008/DP/2904642735 | Kaliyakudi Pt 2022 23 MGNREGS 53000 Moringa Nursery in Palaiyar VPSC Opposite 131000 | 9451 | 2915002000NRG23160220230892470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915002_160223APB_FTO_1557909 | 892470 |
| 2915002WL0045838 | TN-15-002-008-008/474-A | 1 | Sumitra | 2915002008/DP/2904642735 | Kaliyakudi Pt 2022 23 MGNREGS 53000 Moringa Nursery in Palaiyar VPSC Opposite 131000 | 9451 | 2915002000NRG23170320231007909 | Processed | | 30/03/2023 | TN2915002_170323FTO_1660593 | 1007909 |