| 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. |
| 2903013WL043937 | TN-03-013-012-013/702-A | 1 | Kalaiselvi | 2903013012/DP/2904555700 | Massive Tree Plantation at Ja Endal | 8980 | 2903013000NRG23270820220770214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2903013_270822APB_FTO_780846 | 770214 |
| 2903013WL0049279 | TN-03-013-012-013/702-A | 1 | Kalaiselvi | 2903013012/DP/2904555700 | Massive Tree Plantation at Ja Endal | 8980 | 2903013000NRG23130920220858713 | Processed | | 14/10/2022 | TN2903013_130922FTO_864483 | 858713 |