| 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. |
| 2917004WL037904 | TN-17-004-019-019/316 | 2 | SARASHWATHI | 2917004019/DP/2904606451 | AVENUE PLANTATION 2020-21 at Pallamuruthapatti to Erumaikaranpudur Roadside 400 Saplings | 17929 | 2917004000NRG24011020231043392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_011023APB_FTO_860630 | 1043392 |
| 2917004WL0047844 | TN-17-004-019-019/316 | 2 | SARASHWATHI | 2917004019/DP/2904606451 | AVENUE PLANTATION 2020-21 at Pallamuruthapatti to Erumaikaranpudur Roadside 400 Saplings | 17929 | 2917004000NRG24301120231339381 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129447 | 1339381 |