| 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. |
| 2903010WL047703 | TN-03-010-012-012/340-A | 1 | KALA | 2903010012/DP/2904220105 | Massive tree planatation activities @ Karnatham | 8060 | 2903010000NRG23070920220836302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_070922APB_FTO_839851 | 836302 |
| 2903010WL0064336 | TN-03-010-012-012/340-A | 1 | KALA | 2903010012/DP/2904220105 | Massive tree planatation activities @ Karnatham | 8060 | 2903010000NRG23291020221088867 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088867 |