| 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. |
| 2915003WL036734 | TN-15-003-039-039/447 | 1 | MAHESWARI | 2915003039/DP/2904629199 | Thethiyur 2021 22 Rs.3.10400 Massive Tree Palantation at Periya Kulakarai Thildal | 14685 | 2915003000NRG23030120230780663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915003_040123APB_FTO_1388927 | 780663 |
| 2915003WL0046667 | TN-15-003-039-039/447 | 1 | MAHESWARI | 2915003039/DP/2904629199 | Thethiyur 2021 22 Rs.3.10400 Massive Tree Palantation at Periya Kulakarai Thildal | 14685 | 2915003000NRG23210320231040853 | Processed | | 30/03/2023 | TN2915003_220323FTO_1682143 | 1040853 |