| 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. |
| 2903013WL014002 | TN-03-013-006-007/363-A | 1 | Mariyammal | 2903013006/DP/2904473259 | Massive Tree Planatation at Arasangudi 18-19 | 3605 | 2903013000NRG23110620220236017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903013_110622APB_FTO_323645 | 236017 |
| 2903013WL0020100 | TN-03-013-006-007/363-A | 1 | Mariyammal | 2903013006/DP/2904473259 | Massive Tree Planatation at Arasangudi 18-19 | 3605 | 2903013000NRG23270620220356709 | Rejected | Account closed | 06/07/2022 | TN2903013_270622FTO_427170 | 356709 |
| 2903013WL0024901 | TN-03-013-006-007/363-A | 1 | Mariyammal | 2903013006/DP/2904473259 | Massive Tree Planatation at Arasangudi 18-19 | 3605 | 2903013000NRG23080720220440152 | Processed | | 13/07/2022 | TN2903013_080722FTO_507807 | 440152 |