| 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. |
| 2909004WL023763 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/DP/2904640154 | Massive Tree Plantation @ Koothadipatti H/o Kongavembu In Harur Union-2022-2023 | 5252 | 2909004000NRG23291120220584381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909004_291122APB_FTO_1214977 | 584381 |
| 2909004WL0033290 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/DP/2904640154 | Massive Tree Plantation @ Koothadipatti H/o Kongavembu In Harur Union-2022-2023 | 5252 | 2909004000NRG23200320231006502 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006502 |
| 2909004WL0036564 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/DP/2904640154 | Massive Tree Plantation @ Koothadipatti H/o Kongavembu In Harur Union-2022-2023 | 5252 | 2909004000NRG23120420231196482 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196482 |