| 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. |
| 2904005WL008153 | TN-04-005-029-029/21 | 3 | வள்ளியம்மாள் | 2904005029/DP/2904597599 | Plantation of Nursery Creation Parinthal 2015 to 2016 Rs 1620000 | 757 | 2904005000NRG23160520220175459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904005_170522APB_FTO_210542 | 175459 |
| 2904005WL0023519 | TN-04-005-029-029/21 | 3 | வள்ளியம்மாள் | 2904005029/DP/2904597599 | Plantation of Nursery Creation Parinthal 2015 to 2016 Rs 1620000 | 757 | 2904005000NRG23150620220691479 | Processed | | 22/08/2022 | TN2904005_080822FTO_695854 | 691479 |