| 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. |
| 2904017WL151000 | TN-04-017-016-016/740 | 2 | பார்வதி | 2904017016/DP/2904646892 | Formation of Absorption Trench Cutting in Tree Plantation At MATHUR 2022 2023 | 24294 | 2904017000NRG23310320235273216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904017_310323APB_FTO_1721702 | 5273216 |
| 2904017WL0154559 | TN-04-017-016-016/740 | 2 | பார்வதி | 2904017016/DP/2904646892 | Formation of Absorption Trench Cutting in Tree Plantation At MATHUR 2022 2023 | 24294 | 2904017000NRG23260620235349780 | Processed | | 11/11/2023 | TN2904017_240823FTO_694762 | 5349780 |