| 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. |
| 2905017WL097360 | TN-05-017-025-025/1020-A | 1 | Parimala | 2905017025/DP/2904611390 | Sappling Planted and Watering of Plantation at Veerapalli | 23145 | 2905017000NRG23040320234427695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_040323APB_FTO_1618957 | 4427695 |
| 2905017WL0109500 | TN-05-017-025-025/1020-A | 1 | Parimala | 2905017025/DP/2904611390 | Sappling Planted and Watering of Plantation at Veerapalli | 23145 | 2905017000NRG23150420235021328 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021328 |