| 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. |
| 2926011WL091758 | TN-26-011-008-008/532-A | 1 | M.Prema | 2926011008/DP/GIS/849449 | Providing Avenue Tree Plantation from Soorangudi to Manimutharu(pirivoo) channal road in Kallikul | 11581 | 2926011000NRG23100220232075638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_100223APB_FTO_1537489 | 2075638 |
| 2926011WL0098470 | TN-26-011-008-008/532-A | 1 | M.Prema | 2926011008/DP/GIS/849449 | Providing Avenue Tree Plantation from Soorangudi to Manimutharu(pirivoo) channal road in Kallikul | 11581 | 2926011000NRG23150320232344125 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344125 |