| 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. |
| 2901001WL072529 | TN-01-001-035-035/110-A | 1 | Kottieswari | 2901001035/DP/2904615954 | 2021-2022 Watering for Existing Massive Tree Plantation (500 Plants) at Sirunaiperugal pt -20-21 | 33406 | 2901001000NRG23241220223736401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_241222APB_FTO_1333933 | 3736401 |
| 2901001WL0088763 | TN-01-001-035-035/110-A | 1 | Kottieswari | 2901001035/DP/2904615954 | 2021-2022 Watering for Existing Massive Tree Plantation (500 Plants) at Sirunaiperugal pt -20-21 | 33406 | 2901001000NRG23160320234677073 | Processed | | 31/03/2023 | TN2901001_160323FTO_1655005 | 4677073 |