| 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. |
| 2923011WL054331 | TN-23-011-019-019/311-A | 8 | Durairaj | 2923011019/DP/2904641613 | 22 23 Watering and maintanance 1000 plantation at Nenmeni | 29245 | 2923011000NRG23300320232295882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_300323APB_FTO_1713986 | 2295882 |
| 2923011WL0055596 | TN-23-011-019-019/311-A | 8 | Durairaj | 2923011019/DP/2904641613 | 22 23 Watering and maintanance 1000 plantation at Nenmeni | 29245 | 2923011000NRG23130420232352252 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352252 |