| 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. |
| 2904017WL045111 | TN-04-017-032-032/479 | 4 | Kalyani | 2904017032/DP/2904635441 | FORMATION OF MASSIVE TREE PLANTATION AT SIRUVANGUR 2019 2020 | 7090 | 2904017000NRG23180720221291963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904017_180722APB_FTO_558982 | 1291963 |
| 2904017WL0054539 | TN-04-017-032-032/479 | 4 | Kalyani | 2904017032/DP/2904635441 | FORMATION OF MASSIVE TREE PLANTATION AT SIRUVANGUR 2019 2020 | 7090 | 2904017000NRG23010820221567653 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1567653 |