| 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. |
| 2914007WL023404 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23280820221203834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914007_290822APB_FTO_791841 | 1203834 |
| 2914007WL0026800 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23150920221347560 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2914007_040523FTO_149564 | 1347560 |
| 2914007WL0059757 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23240520232906477 | Rejected | A/c Blocked or Frozen | 28/07/2023 | TN2914007_140723FTO_499800 | 2906477 |
| 2914007WL0060214 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23310720232908095 | Rejected | A/c Blocked or Frozen | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908095 |
| 2914007WL0060442 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23130320242908942 | Rejected | A/c Blocked or Frozen | 18/04/2024 | TN2914007_130324FTO_1472803 | 2908942 |
| 2914007WL0060496 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23230420242909154 | Rejected | A/c Blocked or Frozen | 08/05/2024 | TN2914007_230424FTO_22159 | 2909154 |
| 2914007WL0060538 | TN-14-007-003-003/627 | 1 | GANESAN | 2914007003/DP/GIS/590078 | MASSIVE PLANTATION IN ANANTHANDAVAPURAM | 10610 | 2914007000NRG23130520242909301 | Yet to be process | | | TN2914007_130524FTO_53611 | 2909301 |