| 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. |
| 2915007WL000205 | TN-15-007-029-029/171 | 2 | Papathy | 2915007029/DP/2904625301 | Massive Tree Plantation 21-22 200 plants in Public places At Peraiyur Rs 65680 | 18 | 2915007000NRG23110420220005637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915007_110422APB_FTO_64303 | 5637 |
| 2915007WL0023384 | TN-15-007-029-029/171 | 2 | Papathy | 2915007029/DP/2904625301 | Massive Tree Plantation 21-22 200 plants in Public places At Peraiyur Rs 65680 | 18 | 2915007000NRG23050920220543475 | Rejected | Account closed | 20/10/2022 | TN2915007_140922FTO_869428 | 543475 |
| 2915007WL0032740 | TN-15-007-029-029/171 | 2 | Papathy | 2915007029/DP/2904625301 | Massive Tree Plantation 21-22 200 plants in Public places At Peraiyur Rs 65680 | 18 | 2915007000NRG23211120220687108 | Processed | | 06/02/2023 | TN2915007_071222FTO_1246535 | 687108 |