| 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. |
| 2923002WL047014 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 7424 | 2923002000NRG22110320222562692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2923002_110322APB_FTO_2852621 | 2562692 |
| 2923002WL0050057 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 7424 | 2923002000NRG22080420222680925 | Rejected | Account closed | 18/08/2022 | TN2923002_120422FTO_67211 | 2680925 |
| 2923002WL0050439 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 7424 | 2923002000NRG22220220232682073 | Processed | | 02/04/2023 | TN2923002_220223FTO_1578951 | 2682073 |