| 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. |
| 2905018WL044602 | TN-05-018-032-032/25-A | 2 | ANANDHI | 2905018032/DP/2904631089 | Massive tree Planthaion at Housing board S.Pallipattu in kandili block | 10167 | 2905018000NRG23280820222247188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_290822APB_FTO_795656 | 2247188 |
| 2905018WL0061978 | TN-05-018-032-032/25-A | 2 | ANANDHI | 2905018032/DP/2904631089 | Massive tree Planthaion at Housing board S.Pallipattu in kandili block | 10167 | 2905018000NRG23291020222898900 | Rejected | Account closed | 09/11/2022 | TN2905018_291022FTO_1079090 | 2898900 |
| 2905018WL0076345 | TN-05-018-032-032/25-A | 2 | ANANDHI | 2905018032/DP/2904631089 | Massive tree Planthaion at Housing board S.Pallipattu in kandili block | 10167 | 2905018000NRG23131220223450912 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450912 |