| 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. |
| 2903013WL030560 | TN-03-013-006-006/171-A | 2 | Selvi | 2903013006/DP/2904555627 | Massive Tree Planatation at Arasangudi | 6699 | 2903013000NRG23230720220543875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903013_230722APB_FTO_588701 | 543875 |
| 2903013WL0037971 | TN-03-013-006-006/171-A | 2 | Selvi | 2903013006/DP/2904555627 | Massive Tree Planatation at Arasangudi | 6699 | 2903013000NRG23110820220677444 | Rejected | Account closed | 02/09/2022 | TN2903013_110822FTO_708910 | 677444 |
| 2903013WL0050133 | TN-03-013-006-006/171-A | 2 | Selvi | 2903013006/DP/2904555627 | Massive Tree Planatation at Arasangudi | 6699 | 2903013000NRG23150920220867163 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 867163 |