| 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. |
| 2930002WL016836 | TN-30-002-015-008/848 | 1 | Ramakkal | 2930002015/DP/GIS/390273 | Providing of Massive Tree Plantation at Kalvehalli 2021 2022 | 5146 | 2930002000NRG23280620220451387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2930002_280622APB_FTO_438191 | 451387 |
| 2930002WL0020545 | TN-30-002-015-008/848 | 1 | Ramakkal | 2930002015/DP/GIS/390273 | Providing of Massive Tree Plantation at Kalvehalli 2021 2022 | 5146 | 2930002000NRG23080720220540449 | Processed | | 25/07/2022 | TN2930002_180722FTO_560140 | 540449 |