| 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. |
| 2903013WL106881 | TN-03-013-038-038/360-A | 2 | Kala | 2903013038/DP/2904219663 | Avenue Tree Plantation in Panaiyandur to Mamandur road | 23703 | 2903013000NRG23310320232221024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2903013_310323APB_FTO_1719178 | 2221024 |
| 2903013WL0111441 | TN-03-013-038-038/360-A | 2 | Kala | 2903013038/DP/2904219663 | Avenue Tree Plantation in Panaiyandur to Mamandur road | 23703 | 2903013000NRG23260620232382772 | Processed | | 13/07/2023 | TN2903013_260623FTO_426352 | 2382772 |