| 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. |
| 2914009WL018504 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/DP/GIS/537455 | MASSIVE TREE PLANTATION AT ELUPPUR PT | 7200 | 2914009000NRG23050820220976929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914009_060822APB_FTO_686442 | 976929 |
| 2914009WL0022562 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/DP/GIS/537455 | MASSIVE TREE PLANTATION AT ELUPPUR PT | 7200 | 2914009000NRG23240820221175141 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1175141 |