| 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. |
| 2923001WL047031 | TN-23-001-018-008/680-A | 1 | Priya | 2923001018/DP/2904633108 | 2022-2023-Sathakonvalasai-Providing watering for mini forest in Seeniyappatharha - II | 15898 | 2923001000NRG23140220231963475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_150223APB_FTO_1552559 | 1963475 |
| 2923001WL0051218 | TN-23-001-018-008/680-A | 1 | Priya | 2923001018/DP/2904633108 | 2022-2023-Sathakonvalasai-Providing watering for mini forest in Seeniyappatharha - II | 15898 | 2923001000NRG23170320232140158 | Processed | | 30/03/2023 | TN2923001_170323FTO_1657764 | 2140158 |