| 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. |
| 2923011WL008472 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904622757 | 2122 Thenpodhuvakudi Mini Forest II Plantarion 2021 5000 Watering and Maintanance | 6601 | 2923011000NRG23090620220420810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923011_090622APB_FTO_308129 | 420810 |
| 2923011WL0010321 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904622757 | 2122 Thenpodhuvakudi Mini Forest II Plantarion 2021 5000 Watering and Maintanance | 6601 | 2923011000NRG23210620220506560 | Processed | | 29/06/2022 | TN2923011_210622FTO_388277 | 506560 |