| 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. |
| 2904011WL084398 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/DP/2904304496 | Masstive Tree Plantation @ Peramandur 2017-2018 | 12575 | 2904011000NRG23011020222496302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904011_031022APB_FTO_959441 | 2496302 |
| 2904011WL0089887 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/DP/2904304496 | Masstive Tree Plantation @ Peramandur 2017-2018 | 12575 | 2904011000NRG23171020222675120 | Processed | | 26/10/2022 | TN2904011_171022FTO_1024376 | 2675120 |