| 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. |
| 2927010WL030562 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/DP/2904586631 | Kakkarampatti oorani at Tree plantation in Kurukkusalai panchayat.1.80 (19-20) | 24888 | 2927010000NRG23230920221092491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2927010_230922APB_FTO_912054 | 1092491 |
| 2927010WL0036992 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/DP/2904586631 | Kakkarampatti oorani at Tree plantation in Kurukkusalai panchayat.1.80 (19-20) | 24888 | 2927010000NRG23281020221315143 | Processed | | 11/11/2022 | TN2927010_041122FTO_1104386 | 1315143 |