| 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. |
| 2926001WL075893 | TN-26-001-010-010/952-A | 1 | Arumugathammal | 2926001010/DP/2904630667 | MassiveTreePlantationnearMelakulamSHGbuildingnearVPSCSouthAriyakulamnearChurchnearAnganwadiariyakula | 22658 | 2926001000NRG23121120221719844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926001_121122APB_FTO_1140984 | 1719844 |
| 2926001WL0078935 | TN-26-001-010-010/952-A | 1 | Arumugathammal | 2926001010/DP/2904630667 | MassiveTreePlantationnearMelakulamSHGbuildingnearVPSCSouthAriyakulamnearChurchnearAnganwadiariyakula | 22658 | 2926001000NRG23261120221779150 | Processed | | 09/12/2022 | TN2926001_261122FTO_1202834 | 1779150 |