| 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. |
| 2901005WL004534 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/DP/2904615871 | Watering to the Existing 2021-2022 Avenue Plantation at Poonthandalam Village (304 Nos) | 1470 | 2901005000NRG23290420220238594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_290422APB_FTO_170328 | 238594 |
| 2901005WL0041456 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/DP/2904615871 | Watering to the Existing 2021-2022 Avenue Plantation at Poonthandalam Village (304 Nos) | 1470 | 2901005000NRG23240820222064496 | Processed | | 31/08/2022 | TN2901005_240822FTO_768177 | 2064496 |