| 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. |
| 2923003WL030820 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/DP/2904637807 | 2022-23 Watering for Kalavangudi Miniforest at Pichangurichi Pt | 14655 | 2923003000NRG23131020221304691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_141022APB_FTO_1006011 | 1304691 |
| 2923003WL0034944 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/DP/2904637807 | 2022-23 Watering for Kalavangudi Miniforest at Pichangurichi Pt | 14655 | 2923003000NRG23071120221467440 | Processed | | 09/12/2022 | TN2923003_161122FTO_1156890 | 1467440 |