| 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. |
| 2915001WL037102 | TN-15-001-029-029/35 | 2 | Thangaponnu | 2915001029/DP/2904624587 | Padagacheri 2021-22 (1.40 Massive Tree Plantation @ Padagacheri) | 17158 | 2915001000NRG23060120230791690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_060123APB_FTO_1401222 | 791690 |
| 2915001WL0046521 | TN-15-001-029-029/35 | 2 | Thangaponnu | 2915001029/DP/2904624587 | Padagacheri 2021-22 (1.40 Massive Tree Plantation @ Padagacheri) | 17158 | 2915001000NRG23210320231037707 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1037707 |