| 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. |
| 2903010WL013160 | TN-03-010-024-024/234-A | 3 | shanmugam | 2903010024/DP/2904600270 | Mass Tree Plantation in M.Pudur | 2125 | 2903010000NRG23090620220215401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2903010_090622APB_FTO_307424 | 215401 |
| 2903010WL0017425 | TN-03-010-024-024/234-A | 3 | shanmugam | 2903010024/DP/2904600270 | Mass Tree Plantation in M.Pudur | 2125 | 2903010000NRG23210620220305300 | Processed | | 25/06/2022 | TN2903010_210622FTO_387899 | 305300 |