| 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. |
| 2923001WL034680 | TN-23-001-018-018/200-A | 1 | Kavery | 2923001018/DP/2904633109 | 2022-2023-Sathakonvalasai-Providing watering for mini forest in Seeniyappatharha - I | 11198 | 2923001000NRG23051120221456880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923001_051122APB_FTO_1112026 | 1456880 |
| 2923001WL0038612 | TN-23-001-018-018/200-A | 1 | Kavery | 2923001018/DP/2904633109 | 2022-2023-Sathakonvalasai-Providing watering for mini forest in Seeniyappatharha - I | 11198 | 2923001000NRG23081220221589899 | Processed | | 06/02/2023 | TN2923001_101222FTO_1264891 | 1589899 |