| 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. |
| 2905018WL018396 | TN-05-018-005-005/227 | 2 | Usharani | 2905018005/DP/2904629799 | Massive tree at Chinarampatti Kandili Block | 3894 | 2905018000NRG23170620221299293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905018_170622APB_FTO_365516 | 1299293 |
| 2905018WL0026185 | TN-05-018-005-005/227 | 2 | Usharani | 2905018005/DP/2904629799 | Massive tree at Chinarampatti Kandili Block | 3894 | 2905018000NRG23050720221560697 | Processed | | 08/07/2022 | TN2905018_050722FTO_486274 | 1560697 |