| 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. |
| 2911018WL068971 | TN-11-018-011-011/1149-A | 1 | Lakshmi | 2911018011/DP/2904635854 | Providing Massive Tree Plantation Sudha Garden OSR Land SF No 7/1D at Ho Pappampatti | 10134 | 2911018000NRG23240220231631488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911018_240223APB_FTO_1587195 | 1631488 |
| 2911018WL0076510 | TN-11-018-011-011/1149-A | 1 | Lakshmi | 2911018011/DP/2904635854 | Providing Massive Tree Plantation Sudha Garden OSR Land SF No 7/1D at Ho Pappampatti | 10134 | 2911018000NRG23170420231768105 | Rejected | Account closed | 20/05/2023 | TN2911018_170423FTO_68683 | 1768105 |
| 2911018WL0076581 | TN-11-018-011-011/1149-A | 1 | Lakshmi | 2911018011/DP/2904635854 | Providing Massive Tree Plantation Sudha Garden OSR Land SF No 7/1D at Ho Pappampatti | 10134 | 2911018000NRG23240520231768513 | Processed | | 30/05/2023 | TN2911018_240523FTO_248658 | 1768513 |