| 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. |
| 2905016WL020828 | TN-05-016-009-009/852-A | 1 | Devagi | 2905016009/DP/2904607987 | Saplings Planted and Watering Plantation at MTP Pachaiyamman Koil Kumaran and Jammanapudhur Panchaya | 4889 | 2905016000NRG23230620221378919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905016_240622APB_FTO_405002 | 1378919 |
| 2905016WL0027313 | TN-05-016-009-009/852-A | 1 | Devagi | 2905016009/DP/2904607987 | Saplings Planted and Watering Plantation at MTP Pachaiyamman Koil Kumaran and Jammanapudhur Panchaya | 4889 | 2905016000NRG23080720221593470 | Rejected | Account closed | 02/08/2022 | TN2905016_120722FTO_526364 | 1593470 |
| 2905016WL0036646 | TN-05-016-009-009/852-A | 1 | Devagi | 2905016009/DP/2904607987 | Saplings Planted and Watering Plantation at MTP Pachaiyamman Koil Kumaran and Jammanapudhur Panchaya | 4889 | 2905016000NRG23040820221937326 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1937326 |