| 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. |
| 2923003WL027965 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/DP/2904637147 | 2021-2022 Watering for Melpanaiyur Miniforest at Melpanaiyur Pt | 12778 | 2923003000NRG23230920221182922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923003_230922APB_FTO_910762 | 1182922 |
| 2923003WL0032705 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/DP/2904637147 | 2021-2022 Watering for Melpanaiyur Miniforest at Melpanaiyur Pt | 12778 | 2923003000NRG23261020221387690 | Rejected | Account closed | 09/11/2022 | TN2923003_311022FTO_1089400 | 1387690 |
| 2923003WL0035899 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/DP/2904637147 | 2021-2022 Watering for Melpanaiyur Miniforest at Melpanaiyur Pt | 12778 | 2923003000NRG23161120221498473 | Processed | | 09/12/2022 | TN2923003_211122FTO_1180897 | 1498473 |