| 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. |
| 2904021WL044713 | TN-04-021-019-019/84 | 2 | Chellammal | 2904021019/DP/2904304404 | Avenue Tree Plantation @ S.Ogaiyur (2017-18) | 7002 | 2904021000NRG23160720221274045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904021_180722APB_FTO_561408 | 1274045 |
| 2904021WL0054912 | TN-04-021-019-019/84 | 2 | Chellammal | 2904021019/DP/2904304404 | Avenue Tree Plantation @ S.Ogaiyur (2017-18) | 7002 | 2904021000NRG23020820221579499 | Processed | | 12/08/2022 | TN2904021_030822FTO_661662 | 1579499 |