| 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. |
| 2901003WL027627 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/DP/2904619582 | 2021-22 Watering to the exiting 18-19 MTP plantation of 750nos in Marudham pt | 11630 | 2901003000NRG23110720221323148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901003_110722APB_FTO_520975 | 1323148 |
| 2901003WL0035247 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/DP/2904619582 | 2021-22 Watering to the exiting 18-19 MTP plantation of 750nos in Marudham pt | 11630 | 2901003000NRG23040820221729591 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1729591 |