| 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. |
| 2923003WL041299 | TN-23-003-021-021/3140116-A | 2 | Jeevanantham | 2923003021/DP/2904637813 | 2022 23 Watering for Mini Forest at Adanthanarkottai Kali Kovil in Kavanoor | 19165 | 2923003000NRG23271220221705982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_271222APB_FTO_1350591 | 1705982 |
| 2923003WL0052047 | TN-23-003-021-021/3140116-A | 2 | Jeevanantham | 2923003021/DP/2904637813 | 2022 23 Watering for Mini Forest at Adanthanarkottai Kali Kovil in Kavanoor | 19165 | 2923003000NRG23200320232180601 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2180601 |