| 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. |
| 2930002WL009713 | TN-30-002-015-008/886 | 1 | Ramu | 2930002015/DP/GIS/390273 | Providing of Massive Tree Plantation at Kalvehalli 2021 2022 | 2839 | 2930002000NRG23070620220274448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2930002_070622APB_FTO_292964 | 274448 |
| 2930002WL0013648 | TN-30-002-015-008/886 | 1 | Ramu | 2930002015/DP/GIS/390273 | Providing of Massive Tree Plantation at Kalvehalli 2021 2022 | 2839 | 2930002000NRG23180620220373329 | Processed | | 29/06/2022 | TN2930002_220622FTO_393622 | 373329 |