| 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. |
| 2923003WL034191 | TN-23-003-011-011/3230400-A | 1 | Saratha | 2923003011/DP/2904637816 | 2022 23 Watering for Mini Forest at Sanaveli Periya Kanmoi in Sanaveli | 16226 | 2923003000NRG23041120221438199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923003_041122APB_FTO_1104231 | 1438199 |
| 2923003WL0036806 | TN-23-003-011-011/3230400-A | 1 | Saratha | 2923003011/DP/2904637816 | 2022 23 Watering for Mini Forest at Sanaveli Periya Kanmoi in Sanaveli | 16226 | 2923003000NRG23221120221527645 | Processed | | 09/12/2022 | TN2923003_261122FTO_1201008 | 1527645 |