| 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. |
| 2904005WL144075 | TN-04-005-030-030/2 | 1 | சித்ரா | 2904005030/DP/2904590840 | Massive Tree Plantation Peryakurukkai 2019 20 Rs 156600 | 22694 | 2904005000NRG23210320234891024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904005_210323APB_FTO_1677421 | 4891024 |
| 2904005WL0152862 | TN-04-005-030-030/2 | 1 | சித்ரா | 2904005030/DP/2904590840 | Massive Tree Plantation Peryakurukkai 2019 20 Rs 156600 | 22694 | 2904005000NRG23120420235342042 | Processed | | 15/05/2023 | TN2904005_150423FTO_60573 | 5342042 |