| 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. |
| 2905019WL097234 | TN-05-019-013-013/2158-A | 1 | GUNASEKARAN | 2905019013/DP/2904632595 | MASSIVE TREE PLANTATION AT MALLAGUNDA | 16920 | 2905019000NRG23040320234420979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_060323APB_FTO_1622836 | 4420979 |
| 2905019WL0109552 | TN-05-019-013-013/2158-A | 1 | GUNASEKARAN | 2905019013/DP/2904632595 | MASSIVE TREE PLANTATION AT MALLAGUNDA | 16920 | 2905019000NRG23150420235021747 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021747 |