| 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. |
| 2923001WL022037 | TN-23-001-003-003/852-A | 1 | Maheswari | 2923001003/DP/2904623967 | 2021-22 Valantharavai-Providing Plantation for Bamboo Trees in Eanthal (5000 Nos) Valantharavai pt | 7329 | 2923001000NRG23210820220978756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923001_210822APB_FTO_748680 | 978756 |
| 2923001WL0027035 | TN-23-001-003-003/852-A | 1 | Maheswari | 2923001003/DP/2904623967 | 2021-22 Valantharavai-Providing Plantation for Bamboo Trees in Eanthal (5000 Nos) Valantharavai pt | 7329 | 2923001000NRG23160920221148949 | Processed | | 11/10/2022 | TN2923001_230922FTO_913783 | 1148949 |