| 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. |
| 2923011WL019428 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622764 | 2122 S.Andakudi Mini ForestII 2021Plantarion 1000 near college Barma colony Watering and Maintanance | 12354 | 2923011000NRG23050820220871758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923011_060822APB_FTO_678544 | 871758 |
| 2923011WL0022538 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622764 | 2122 S.Andakudi Mini ForestII 2021Plantarion 1000 near college Barma colony Watering and Maintanance | 12354 | 2923011000NRG23240820220998064 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998064 |