| 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. |
| 2923011WL046109 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904622841 | 2122 Melakavanur 1920 Mini Forest Maniyakkara oorani Watering and Maintanance | 25092 | 2923011000NRG23080220231921683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_080223APB_FTO_1526321 | 1921683 |
| 2923011WL0050322 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904622841 | 2122 Melakavanur 1920 Mini Forest Maniyakkara oorani Watering and Maintanance | 25092 | 2923011000NRG23130320232098296 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2098296 |