| 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. |
| 2904004WL040667 | TN-04-004-033-033/322 | 3 | Dhanasekar | 2904004033/DP/2904630279 | Massive Tree Plantation Road Side at Pu.Mampakkam 2021-22 (Est 1.80) | 4561 | 2904004000NRG23090720221161222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_090722APB_FTO_518768 | 1161222 |
| 2904004WL0068474 | TN-04-004-033-033/322 | 3 | Dhanasekar | 2904004033/DP/2904630279 | Massive Tree Plantation Road Side at Pu.Mampakkam 2021-22 (Est 1.80) | 4561 | 2904004000NRG23260820221976709 | Rejected | No Such Account | 10/11/2023 | TN2904004_110923FTO_780783 | 1976709 |
| 2904004WL0155295 | TN-04-004-033-033/322 | 3 | Dhanasekar | 2904004033/DP/2904630279 | Massive Tree Plantation Road Side at Pu.Mampakkam 2021-22 (Est 1.80) | 4561 | 2904004000NRG23151120235353006 | Rejected | No Such Account | 03/02/2024 | TN2904004_201123FTO_1091939 | 5353006 |
| 2904004WL0155691 | TN-04-004-033-033/322 | 3 | Dhanasekar | 2904004033/DP/2904630279 | Massive Tree Plantation Road Side at Pu.Mampakkam 2021-22 (Est 1.80) | 4561 | 2904004000NRG23070220245354559 | Yet to be process | | | | 5354559 |