| 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. |
| 2906016WL048697 | TN-06-016-029-029/201-A | 2 | Seritha | 2906016029/DP/GIS/490468 | Providing of Massive Tree Plantation 2021-22 @ Melathangal | 10970 | 2906016000NRG23090820221910555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_090822APB_FTO_699744 | 1910555 |
| 2906016WL0061912 | TN-06-016-029-029/201-A | 2 | Seritha | 2906016029/DP/GIS/490468 | Providing of Massive Tree Plantation 2021-22 @ Melathangal | 10970 | 2906016000NRG23130920222535225 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535225 |