| 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. |
| 2923002WL001658 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 349 | 2923002000NRG23230420220072395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923002_230422APB_FTO_119338 | 72395 |
| 2923002WL0025137 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/DP/2904623995 | Karenthal - 2021-22 - Mini forest at Kumarienthal Vadakku Oorani | 349 | 2923002000NRG23060920221096204 | Processed | | 14/10/2022 | TN2923002_060922FTO_837622 | 1096204 |