| 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. |
| 2915001WL027007 | TN-15-001-050-050/224 | 1 | Malika | 2915001050/DP/2904624644 | Virupatchipuram 2021-22 (1.40 Massive Tree Plantation @ Virupatchipuram) | 11391 | 2915001000NRG23031020220598266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2915001_031022APB_FTO_960865 | 598266 |
| 2915001WL0029486 | TN-15-001-050-050/224 | 1 | Malika | 2915001050/DP/2904624644 | Virupatchipuram 2021-22 (1.40 Massive Tree Plantation @ Virupatchipuram) | 11391 | 2915001000NRG23201020220639998 | Rejected | Account closed | 20/05/2023 | TN2915001_310323FTO_1716933 | 639998 |
| 2915001WL0050095 | TN-15-001-050-050/224 | 1 | Malika | 2915001050/DP/2904624644 | Virupatchipuram 2021-22 (1.40 Massive Tree Plantation @ Virupatchipuram) | 11391 | 2915001000NRG23290520231173771 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173771 |