| 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. |
| 2923003WL038385 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/DP/2904637101 | 2022-2023 Watering for Kallikudi miniforest at Kallikudi Pt | 17679 | 2923003000NRG23051220221581533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_051222APB_FTO_1239495 | 1581533 |
| 2923003WL0052058 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/DP/2904637101 | 2022-2023 Watering for Kallikudi miniforest at Kallikudi Pt | 17679 | 2923003000NRG23200320232181208 | Processed | | 03/04/2023 | TN2923003_300323FTO_1712126 | 2181208 |