| 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. |
| 2901004WL082604 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/DP/2904616518 | New Avenue Plantation 2021-22 at Vendgadu Village (100 Nos) | 30039 | 2901004000NRG22010420224838855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901004_040422APB_FTO_17563 | 4838855 |
| 2901004WL0084230 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/DP/2904616518 | New Avenue Plantation 2021-22 at Vendgadu Village (100 Nos) | 30039 | 2901004000NRG22200520224866831 | Processed | | 27/05/2022 | TN2901004_200522FTO_217865 | 4866831 |