| 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. |
| 2904021WL044488 | TN-04-021-011-011/917 | 2 | Muruvayee | 2904021011/DP/2904621564 | Providing Massive tree Plantation At Koothakudi 2021-22 | 7242 | 2904021000NRG23160720221264813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904021_160722APB_FTO_552508 | 1264813 |
| 2904021WL0054910 | TN-04-021-011-011/917 | 2 | Muruvayee | 2904021011/DP/2904621564 | Providing Massive tree Plantation At Koothakudi 2021-22 | 7242 | 2904021000NRG23020820221579480 | Processed | | 12/08/2022 | TN2904021_030822FTO_661662 | 1579480 |