| 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. |
| 2914009WL021519 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/DP/2904592837 | AVENUE TREE PLANITATION AT GUDALORE PT | 8726 | 2914009000NRG23200820221130139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914009_220822APB_FTO_755671 | 1130139 |
| 2914009WL0026451 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/DP/2904592837 | AVENUE TREE PLANITATION AT GUDALORE PT | 8726 | 2914009000NRG23130920221343343 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343343 |