| 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. |
| 2912002WL015239 | TN-12-002-004-004/208-A | 3 | Rani | 2912002004/DP/GIS/827737 | Providing Tree plantation at Narikuzhipallam 450 H/o Hubbathalai | 8510 | 2912002000NRG23110320230258138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912002_130323APB_FTO_1645291 | 258138 |
| 2912002WL0016589 | TN-12-002-004-004/208-A | 3 | Rani | 2912002004/DP/GIS/827737 | Providing Tree plantation at Narikuzhipallam 450 H/o Hubbathalai | 8510 | 2912002000NRG23080420230282225 | Processed | | 15/05/2023 | TN2912002_100423FTO_34785 | 282225 |