| 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. |
| 2904005WL031331 | TN-04-005-018-002/484 | 2 | DEVAR | 2904005018/DP/2904590824 | Massive Tree Plantation A. Kumaramangalam 2019 20 Rs 156600 | 3030 | 2904005000NRG23270620220898909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904005_270622APB_FTO_432227 | 898909 |
| 2904005WL0043597 | TN-04-005-018-002/484 | 2 | DEVAR | 2904005018/DP/2904590824 | Massive Tree Plantation A. Kumaramangalam 2019 20 Rs 156600 | 3030 | 2904005000NRG23150720221241352 | Processed | | 09/12/2022 | TN2904005_241122FTO_1189305 | 1241352 |