| 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. |
| 2904003WL061544 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 9630 | 2904003000NRG23130820221767703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_130822APB_FTO_720399 | 1767703 |
| 2904003WL0077282 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 9630 | 2904003000NRG23150920222277918 | Rejected | No Such Account | 10/03/2023 | TN2904003_211122FTO_1179216 | 2277918 |
| 2904003WL0141060 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 9630 | 2904003000NRG23160320234760954 | Rejected | No Such Account | 06/04/2023 | TN2904003_200323FTO_1673455 | 4760954 |
| 2904003WL0152711 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 9630 | 2904003000NRG23110420235341487 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5341487 |
| 2904003WL0154346 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 9630 | 2904003000NRG23250620235348879 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5348879 |
| 2904003WL0154976 | TN-04-003-007-007/247-A | 2 | Saradhambal | 2904003007/DP/2904415736 | MASSIVE TREE PLANTATION 2018-19 @ ARUMPATTU | 9630 | 2904003000NRG23050820235351725 | Processed | | 14/11/2023 | TN2904003_100823FTO_624368 | 5351725 |