| 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. |
| 2913004WL048580 | TN-13-004-055-055/429-A | 2 | Chandra | 2913004055/DP/GIS/817883 | 2022 23 MTP OND Vadakkur South MassTree Plantation@VadakurSouth Ayyampatti Kuththaperumal Kulakarai | 17218 | 2913004000NRG23191120221352841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_191122APB_FTO_1171502 | 1352841 |
| 2913004WL0069708 | TN-13-004-055-055/429-A | 2 | Chandra | 2913004055/DP/GIS/817883 | 2022 23 MTP OND Vadakkur South MassTree Plantation@VadakurSouth Ayyampatti Kuththaperumal Kulakarai | 17218 | 2913004000NRG23140320232071825 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2071825 |
| 2913004WL0076121 | TN-13-004-055-055/429-A | 2 | Chandra | 2913004055/DP/GIS/817883 | 2022 23 MTP OND Vadakkur South MassTree Plantation@VadakurSouth Ayyampatti Kuththaperumal Kulakarai | 17218 | 2913004000NRG23130420232331831 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2331831 |