| 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. |
| 2905004WL087294 | TN-05-004-028-028/529 | 1 | SATHYAVANI | 2905004028/DP/2904630700 | Formation of Massive Tree Plantation at Solur | 20580 | 2905004000NRG23270120233942578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_300123APB_FTO_1509408 | 3942578 |
| 2905004WL0098978 | TN-05-004-028-028/529 | 1 | SATHYAVANI | 2905004028/DP/2904630700 | Formation of Massive Tree Plantation at Solur | 20580 | 2905004000NRG23110320234508833 | Rejected | Account closed | 20/05/2023 | TN2905004_110423FTO_40966 | 4508833 |
| 2905004WL0110068 | TN-05-004-028-028/529 | 1 | SATHYAVANI | 2905004028/DP/2904630700 | Formation of Massive Tree Plantation at Solur | 20580 | 2905004000NRG23270520235024364 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 5024364 |