| 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. |
| 2914007WL018977 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 8167 | 2914007000NRG23060820221003336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_100822APB_FTO_702247 | 1003336 |
| 2914007WL0026802 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 8167 | 2914007000NRG23150920221347585 | Rejected | No Such Account | 19/10/2022 | TN2914007_260922FTO_925062 | 1347585 |
| 2914007WL0034872 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 8167 | 2914007000NRG23291020221673210 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197728 | 1673210 |
| 2914007WL0054270 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 8167 | 2914007000NRG23140320232630931 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630931 |