| 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. |
| 2913004WL068048 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/DP/GIS/309059 | 2021-22 Plantation Orathanadu Panjanadhikottai Periyakulam and Ayyanarkovilkulam MassTreePlantation | 23117 | 2913004000NRG22110320222229093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2913004_110322APB_FTO_2855998 | 2229093 |
| 2913004WL0072931 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/DP/GIS/309059 | 2021-22 Plantation Orathanadu Panjanadhikottai Periyakulam and Ayyanarkovilkulam MassTreePlantation | 23117 | 2913004000NRG22080420222368904 | Rejected | Account closed | 06/05/2022 | TN2913004_080422FTO_50906 | 2368904 |
| 2913004WL0073273 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/DP/GIS/309059 | 2021-22 Plantation Orathanadu Panjanadhikottai Periyakulam and Ayyanarkovilkulam MassTreePlantation | 23117 | 2913004000NRG22170520222369742 | Rejected | Account closed | 02/06/2022 | TN2913004_170522FTO_212046 | 2369742 |
| 2913004WL0073364 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/DP/GIS/309059 | 2021-22 Plantation Orathanadu Panjanadhikottai Periyakulam and Ayyanarkovilkulam MassTreePlantation | 23117 | 2913004000NRG22140620222369944 | Rejected | Account closed | 27/06/2022 | TN2913004_140622FTO_343525 | 2369944 |
| 2913004WL0073373 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/DP/GIS/309059 | 2021-22 Plantation Orathanadu Panjanadhikottai Periyakulam and Ayyanarkovilkulam MassTreePlantation | 23117 | 2913004000NRG22020720222369961 | Processed | | 08/07/2022 | TN2913004_020722FTO_465886 | 2369961 |