| 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. |
| 2904021WL044534 | TN-04-021-019-019/885 | 3 | Sumathi | 2904021019/DP/2904305756 | Providing Massive Tree Plantation (18-19) Work @ S.OGAIYUR | 7042 | 2904021000NRG23160720221267142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904021_160722APB_FTO_552786 | 1267142 |
| 2904021WL0054912 | TN-04-021-019-019/885 | 3 | Sumathi | 2904021019/DP/2904305756 | Providing Massive Tree Plantation (18-19) Work @ S.OGAIYUR | 7042 | 2904021000NRG23020820221579500 | Processed | | 12/08/2022 | TN2904021_030822FTO_661662 | 1579500 |