| 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. |
| 2904003WL080400 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 13396 | 2904003000NRG23230920222358626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904003_230922APB_FTO_913317 | 2358626 |
| 2904003WL0094738 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 13396 | 2904003000NRG23271020222841644 | Rejected | No Such Account | 10/03/2023 | TN2904003_211122FTO_1179240 | 2841644 |
| 2904003WL0141060 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 13396 | 2904003000NRG23160320234760955 | Rejected | No Such Account | 06/04/2023 | TN2904003_200323FTO_1673455 | 4760955 |
| 2904003WL0152711 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 13396 | 2904003000NRG23110420235341488 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5341488 |
| 2904003WL0154346 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 13396 | 2904003000NRG23250620235348880 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5348880 |
| 2904003WL0154976 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 13396 | 2904003000NRG23050820235351726 | Processed | | 14/11/2023 | TN2904003_100823FTO_624368 | 5351726 |