| 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. |
| 2917004WL050361 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/DP/2904645596 | PLANTATION 2022-23 from Nanjaikalakurichi VP Konavaikkal to Karaipasupathipalayam road side 4Km | 29598 | 2917004000NRG23240320231342829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_240323APB_FTO_1690504 | 1342829 |
| 2917004WL0053012 | TN-17-004-016-016/333 | 3 | ANBUKARASI | 2917004016/DP/2904645596 | PLANTATION 2022-23 from Nanjaikalakurichi VP Konavaikkal to Karaipasupathipalayam road side 4Km | 29598 | 2917004000NRG23080420231400371 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400371 |