| 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. |
| 2923002WL049914 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 8246 | 2923002000NRG22040420222676990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923002_040422APB_FTO_22434 | 2676990 |
| 2923002WL0050405 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 8246 | 2923002000NRG22220620222681943 | Rejected | Account closed | 11/04/2023 | TN2923002_220223FTO_1578951 | 2681943 |
| 2923002WL0050468 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 8246 | 2923002000NRG22170420232682176 | Processed | | 15/05/2023 | TN2923002_170423FTO_64989 | 2682176 |