| 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. |
| 2922009WL043142 | TN-22-009-034-034/403-A | 1 | P.MUTHAMMAL | 2922009034/DP/2904642941 | 2021-22 AVENUE TREE PLANTATION SUNDARIPALAYAM TO KALIPALAYAM | 20188 | 2922009000NRG23191220221617588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_191222APB_FTO_1305055 | 1617588 |
| 2922009WL0055768 | TN-22-009-034-034/403-A | 1 | P.MUTHAMMAL | 2922009034/DP/2904642941 | 2021-22 AVENUE TREE PLANTATION SUNDARIPALAYAM TO KALIPALAYAM | 20188 | 2922009000NRG23110320232438053 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438053 |