| 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. |
| 2930009WL044690 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/DP/2904606839 | 2020 21 Providing Massive Tree Plantation at Rathinagiri | 15939 | 2930009000NRG23031120221352343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930009_041122APB_FTO_1102551 | 1352343 |
| 2930009WL0047304 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/DP/2904606839 | 2020 21 Providing Massive Tree Plantation at Rathinagiri | 15939 | 2930009000NRG23161120221453263 | Rejected | No Such Account | 28/11/2022 | TN2930009_161122FTO_1157930 | 1453263 |
| 2930009WL0050053 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/DP/2904606839 | 2020 21 Providing Massive Tree Plantation at Rathinagiri | 15939 | 2930009000NRG23301120221558113 | Rejected | No Such Account | 10/03/2023 | TN2930009_011222FTO_1220866 | 1558113 |
| 2930009WL0065430 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/DP/2904606839 | 2020 21 Providing Massive Tree Plantation at Rathinagiri | 15939 | 2930009000NRG23150320232267925 | Processed | | 30/03/2023 | TN2930009_160323FTO_1653388 | 2267925 |