| 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. |
| 2901001WL072061 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/DP/GIS/296930 | 21-22Watering for Existing Avenue Tree Plantation in Melkadirpur Eri Karai Salai (2)(200nos) at melk | 33405 | 2901001000NRG23231220223704709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_231222APB_FTO_1328151 | 3704709 |
| 2901001WL0087701 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/DP/GIS/296930 | 21-22Watering for Existing Avenue Tree Plantation in Melkadirpur Eri Karai Salai (2)(200nos) at melk | 33405 | 2901001000NRG23110320234631260 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631260 |