| 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. |
| 2903013WL016250 | TN-03-013-025-025/154-A | 2 | Periyammal | 2903013025/DP/2904426261 | Massive Tree Plantation at Ma.Kothanur | 4039 | 2903013000NRG23170620220278315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2903013_170622APB_FTO_364672 | 278315 |
| 2903013WL0023281 | TN-03-013-025-025/154-A | 2 | Periyammal | 2903013025/DP/2904426261 | Massive Tree Plantation at Ma.Kothanur | 4039 | 2903013000NRG23050720220416267 | Processed | | 08/07/2022 | TN2903013_050722FTO_483219 | 416267 |