| 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. |
| 2914002WL029964 | TN-14-002-002-002/79-A | 2 | Sowntharavalli | 2914002002/DP/2904616345 | Tree Plantation of Eraiyangudi To Palakurci salai at Eraiyangudi | 18645 | 2914002000NRG22170220221796029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2914002_170222APB_FTO_2639733 | 1796029 |
| 2914002WL033908 | TN-14-002-002-002/79-A | 2 | Sowntharavalli | 2914002002/DP/2904616345 | Tree Plantation of Eraiyangudi To Palakurci salai at Eraiyangudi | 18645 | 2914002000NRG22250320222082388 | Rejected | No Such Account | 11/04/2022 | TN2914002_250322FTO_2992128 | 2082388 |
| 2914002WL0035649 | TN-14-002-002-002/79-A | 2 | Sowntharavalli | 2914002002/DP/2904616345 | Tree Plantation of Eraiyangudi To Palakurci salai at Eraiyangudi | 18645 | 2914002000NRG22130420222174003 | Rejected | No Such Account | 18/08/2022 | TN2914002_130422FTO_71838 | 2174003 |
| 2914002WL0036117 | TN-14-002-002-002/79-A | 2 | Sowntharavalli | 2914002002/DP/2904616345 | Tree Plantation of Eraiyangudi To Palakurci salai at Eraiyangudi | 18645 | 2914002000NRG22100120232175138 | Processed | | 01/02/2023 | TN2914002_100123FTO_1424810 | 2175138 |