| 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. |
| 2901003WL039202 | TN-01-003-006-002/118-A | 2 | Subramani | 2901003006/DP/2904617080 | FormationofBund Plantation of 2021-22 (200Nos)in SitherSupplyhannel Length2600M,Ch 0-m-C2600Annathur | 17411 | 2901003000NRG23170820221951410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_170822APB_FTO_728955 | 1951410 |
| 2901003WL0046920 | TN-01-003-006-002/118-A | 2 | Subramani | 2901003006/DP/2904617080 | FormationofBund Plantation of 2021-22 (200Nos)in SitherSupplyhannel Length2600M,Ch 0-m-C2600Annathur | 17411 | 2901003000NRG23130920222332786 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2332786 |