| 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. |
| 2923003WL049892 | TN-23-003-032-032/3280487-A | 1 | Sutha | 2923003032/DP/2904637250 | 2022-2023 Watering for Mini Forest at Sholanthur River Poramboke Near Community Hall at Sholnadurpt | 21828 | 2923003000NRG23070320232079289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_070323APB_FTO_1629033 | 2079289 |
| 2923003WL0055810 | TN-23-003-032-032/3280487-A | 1 | Sutha | 2923003032/DP/2904637250 | 2022-2023 Watering for Mini Forest at Sholanthur River Poramboke Near Community Hall at Sholnadurpt | 21828 | 2923003000NRG23210420232353223 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353223 |