| 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. |
| 2917004WL038024 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/DP/2904648851 | PLANTATION 22 23 at Othaiyur Puliyampatti Road Elavanur 500 Saplings | 16888 | 2917004000NRG24021020231047531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_021023APB_FTO_862404 | 1047531 |
| 2917004WL0047818 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/DP/2904648851 | PLANTATION 22 23 at Othaiyur Puliyampatti Road Elavanur 500 Saplings | 16888 | 2917004000NRG24301120231339211 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129347 | 1339211 |