| 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. |
| 2915001WL036589 | TN-15-001-050-050/224 | 1 | Malika | 2915001050/DP/2904624644 | Virupatchipuram 2021-22 (1.40 Massive Tree Plantation @ Virupatchipuram) | 16759 | 2915001000NRG23020120230777199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_020123APB_FTO_1380293 | 777199 |
| 2915001WL0046515 | TN-15-001-050-050/224 | 1 | Malika | 2915001050/DP/2904624644 | Virupatchipuram 2021-22 (1.40 Massive Tree Plantation @ Virupatchipuram) | 16759 | 2915001000NRG23210320231037498 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1037498 |