| 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. |
| 2905016WL014795 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/DP/2904607989 | Saplings Planted and Watering Plantation at MTP Periya Eri Raod at Palnankuppam | 3904 | 2905016000NRG23090620221092577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905016_100622APB_FTO_312473 | 1092577 |
| 2905016WL0023135 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/DP/2904607989 | Saplings Planted and Watering Plantation at MTP Periya Eri Raod at Palnankuppam | 3904 | 2905016000NRG23280620221457192 | Processed | | 01/07/2022 | TN2905016_280622FTO_437899 | 1457192 |