| 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. |
| 2923003WL030643 | TN-23-003-034-034/3170296-A | 1 | Panjavarnam | 2923003034/DP/2904637147 | 2021-2022 Watering for Melpanaiyur Miniforest at Melpanaiyur Pt | 14569 | 2923003000NRG23131020221298057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_141022APB_FTO_1010153 | 1298057 |
| 2923003WL0034915 | TN-23-003-034-034/3170296-A | 1 | Panjavarnam | 2923003034/DP/2904637147 | 2021-2022 Watering for Melpanaiyur Miniforest at Melpanaiyur Pt | 14569 | 2923003000NRG23071120221467223 | Processed | | 09/12/2022 | TN2923003_161122FTO_1156890 | 1467223 |