| 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. |
| 2923003WL020443 | TN-23-003-010-010/3240259-A | 2 | Naganathan | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 9600 | 2923003000NRG23120820220910619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923003_120822APB_FTO_713895 | 910619 |
| 2923003WL0026135 | TN-23-003-010-010/3240259-A | 2 | Naganathan | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 9600 | 2923003000NRG23130920221127173 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127173 |