| 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. |
| 2905017WL016540 | TN-05-017-031-031/572-A | 1 | Lakshmi | 2905017031/DP/2904629933 | Sappling Planted and Watering of Plantation at H/O Puthagaram Panchayat | 2865 | 2905017000NRG23130620221240305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905017_130622APB_FTO_332817 | 1240305 |
| 2905017WL0022348 | TN-05-017-031-031/572-A | 1 | Lakshmi | 2905017031/DP/2904629933 | Sappling Planted and Watering of Plantation at H/O Puthagaram Panchayat | 2865 | 2905017000NRG23270620221433128 | Processed | | 01/07/2022 | TN2905017_270622FTO_425866 | 1433128 |