| 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. |
| 2903013WL055348 | TN-03-013-043-043/37-A | 2 | Vasantha | 2903013043/DP/2904599981 | Massive Tree Plantation 20-21 at POTHIRAMANGALAM | 11073 | 2903013000NRG22030320221918336 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2022 | TN2903013_030322APB_FTO_2769001 | 1918336 |
| 2903013WL0064461 | TN-03-013-043-043/37-A | 2 | Vasantha | 2903013043/DP/2904599981 | Massive Tree Plantation 20-21 at POTHIRAMANGALAM | 11073 | 2903013000NRG22180420222118013 | Rejected | Account closed | 18/08/2022 | TN2903013_190422FTO_99456 | 2118013 |
| 2903013WL0065003 | TN-03-013-043-043/37-A | 2 | Vasantha | 2903013043/DP/2904599981 | Massive Tree Plantation 20-21 at POTHIRAMANGALAM | 11073 | 2903013000NRG22060920222119637 | Rejected | Account closed | 20/11/2023 | TN2903013_110823FTO_633984 | 2119637 |
| 2903013WL0065368 | TN-03-013-043-043/37-A | 2 | Vasantha | 2903013043/DP/2904599981 | Massive Tree Plantation 20-21 at POTHIRAMANGALAM | 11073 | 2903013000NRG22021220232120745 | Processed | | 01/03/2024 | TN2903013_041223FTO_1143995 | 2120745 |