| 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. |
| 2917004WL026584 | TN-17-004-007-013/1132 | 2 | Meenachi | 2917004007/DP/2904648852 | PLANTATION 22 23 at Molaiyandipatti Gudalur East 500 Saplings | 11177 | 2917004000NRG24100820230705933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917004_140823APB_FTO_647222 | 705933 |
| 2917004WL0046467 | TN-17-004-007-013/1132 | 2 | Meenachi | 2917004007/DP/2904648852 | PLANTATION 22 23 at Molaiyandipatti Gudalur East 500 Saplings | 11177 | 2917004000NRG24221120231298599 | Processed | | 31/01/2024 | TN2917004_221123FTO_1096119 | 1298599 |