| 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. |
| 2923003WL028985 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/DP/2904637807 | 2022-23 Watering for Kalavangudi Miniforest at Pichangurichi Pt | 13502 | 2923003000NRG23300920221225372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923003_011022APB_FTO_951581 | 1225372 |
| 2923003WL0032698 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/DP/2904637807 | 2022-23 Watering for Kalavangudi Miniforest at Pichangurichi Pt | 13502 | 2923003000NRG23261020221387676 | Processed | | 05/11/2022 | TN2923003_311022FTO_1089400 | 1387676 |