| 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. |
| 2923011WL044149 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904622761 | 2122 S.Andakudikudi Mini Forest II 2021 Plantarion near Amman Kovil 500 Watering and Maintanance | 24366 | 2923011000NRG23190120231837060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_190123APB_FTO_1459713 | 1837060 |
| 2923011WL0050397 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904622761 | 2122 S.Andakudikudi Mini Forest II 2021 Plantarion near Amman Kovil 500 Watering and Maintanance | 24366 | 2923011000NRG23130320232101789 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2101789 |