| 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. |
| 2904021WL003591 | TN-04-021-025-025/428 | 1 | செல்வி | 2904021025/DP/2904621565 | Providing Massive tree Plantation At PuduUchimedu 2021-22 | 426 | 2904021000NRG23030520220050451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_030522APB_FTO_175807 | 50451 |
| 2904021WL0066850 | TN-04-021-025-025/428 | 1 | செல்வி | 2904021025/DP/2904621565 | Providing Massive tree Plantation At PuduUchimedu 2021-22 | 426 | 2904021000NRG23240820221953836 | Processed | | 31/08/2022 | TN2904021_240822FTO_767298 | 1953836 |