| 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. |
| 2923001WL016076 | TN-23-001-008-012/559-A | 2 | Lakshmi | 2923001008/DP/2904621830 | 2021-2022 - Vedhalai - Providing Watering for Miniforest (500 Nos.) @ Yanaivizhundhan Oorani - 2 | 5402 | 2923001000NRG23210720220740467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923001_210722APB_FTO_575522 | 740467 |
| 2923001WL0018884 | TN-23-001-008-012/559-A | 2 | Lakshmi | 2923001008/DP/2904621830 | 2021-2022 - Vedhalai - Providing Watering for Miniforest (500 Nos.) @ Yanaivizhundhan Oorani - 2 | 5402 | 2923001000NRG23040820220849624 | Processed | | 16/08/2022 | TN2923001_040822FTO_666453 | 849624 |