| 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. |
| 2923011WL047601 | TN-23-011-032-032/249-A | 2 | Anitha rani | 2923011032/DP/2904642208 | 22 23 Watering and maintanance Miniforest Thinaikulam at Thinaikulam | 26201 | 2923011000NRG23170220231988668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_200223APB_FTO_1571190 | 1988668 |
| 2923011WL0055603 | TN-23-011-032-032/249-A | 2 | Anitha rani | 2923011032/DP/2904642208 | 22 23 Watering and maintanance Miniforest Thinaikulam at Thinaikulam | 26201 | 2923011000NRG23130420232352274 | Processed | | 15/05/2023 | TN2923011_130423FTO_47425 | 2352274 |