| 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. |
| 2905018WL066442 | TN-05-018-033-033/1008 | 1 | pavnu | 2905018033/DP/2904631090 | Massive Tree plantation at pudur Sevathur Panchayat in Kandili block | 15063 | 2905018000NRG23121120223064974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2905018_121122APB_FTO_1143425 | 3064974 |
| 2905018WL0071006 | TN-05-018-033-033/1008 | 1 | pavnu | 2905018033/DP/2904631090 | Massive Tree plantation at pudur Sevathur Panchayat in Kandili block | 15063 | 2905018000NRG23261120223225243 | Rejected | Account closed | 10/03/2023 | TN2905018_261122FTO_1201689 | 3225243 |
| 2905018WL0102085 | TN-05-018-033-033/1008 | 1 | pavnu | 2905018033/DP/2904631090 | Massive Tree plantation at pudur Sevathur Panchayat in Kandili block | 15063 | 2905018000NRG23200320234665896 | Processed | | 30/03/2023 | TN2905018_200323FTO_1672330 | 4665896 |