| 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. |
| 2923003WL023334 | TN-23-003-010-010/3240259-A | 2 | Naganathan | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 10611 | 2923003000NRG23280820221019440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923003_290822APB_FTO_790569 | 1019440 |
| 2923003WL0026135 | TN-23-003-010-010/3240259-A | 2 | Naganathan | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 10611 | 2923003000NRG23130920221127178 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127178 |