| 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. |
| 2923001WL027429 | TN-23-001-018-018/200-A | 1 | Kavery | 2923001018/DP/2904631118 | 2021-2022 - Sathakonvalasai-Providing watering for Mega forest in Seeniyappa Dharga | 9372 | 2923001000NRG23220920221162816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923001_220922APB_FTO_904893 | 1162816 |
| 2923001WL0033824 | TN-23-001-018-018/200-A | 1 | Kavery | 2923001018/DP/2904631118 | 2021-2022 - Sathakonvalasai-Providing watering for Mega forest in Seeniyappa Dharga | 9372 | 2923001000NRG23311020221423057 | Rejected | No Such Account | 09/11/2022 | TN2923001_311022FTO_1085336 | 1423057 |
| 2923001WL0036485 | TN-23-001-018-018/200-A | 1 | Kavery | 2923001018/DP/2904631118 | 2021-2022 - Sathakonvalasai-Providing watering for Mega forest in Seeniyappa Dharga | 9372 | 2923001000NRG23191120221517160 | Processed | | 09/12/2022 | TN2923001_191122FTO_1172425 | 1517160 |