| 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. |
| 2926001WL017000 | TN-26-001-010-010/952-A | 1 | Arumugathammal | 2926001010/DP/2904630667 | MassiveTreePlantationnearMelakulamSHGbuildingnearVPSCSouthAriyakulamnearChurchnearAnganwadiariyakula | 5102 | 2926001000NRG23060620220375607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926001_060622APB_FTO_280423 | 375607 |
| 2926001WL0024317 | TN-26-001-010-010/952-A | 1 | Arumugathammal | 2926001010/DP/2904630667 | MassiveTreePlantationnearMelakulamSHGbuildingnearVPSCSouthAriyakulamnearChurchnearAnganwadiariyakula | 5102 | 2926001000NRG23200620220522831 | Processed | | 25/06/2022 | TN2926001_200622FTO_382774 | 522831 |