| 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. |
| 2903013WL056431 | TN-03-013-063-063/378-A | 1 | Periyasamy | 2903013063/DP/2904219674 | Masive Tree Plantation @Vallimadhuram | 10674 | 2903013000NRG23031020220963315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2903013_031022APB_FTO_959746 | 963315 |
| 2903013WL0060357 | TN-03-013-063-063/378-A | 1 | Periyasamy | 2903013063/DP/2904219674 | Masive Tree Plantation @Vallimadhuram | 10674 | 2903013000NRG23171020221027851 | Rejected | Account closed | 10/03/2023 | TN2903013_031222FTO_1230031 | 1027851 |
| 2903013WL0105748 | TN-03-013-063-063/378-A | 1 | Periyasamy | 2903013063/DP/2904219674 | Masive Tree Plantation @Vallimadhuram | 10674 | 2903013000NRG23280320232156945 | Processed | | 30/03/2023 | TN2903013_280323FTO_1705085 | 2156945 |