| 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. |
| 2914011WL019311 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/DP/GIS/501857 | TREE PLANTATION 400 AT KOOTHANUR IN AGARAVATTARAM PT 2021 22 | 9568 | 2914011000NRG23080820221019091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_080822APB_FTO_695689 | 1019091 |
| 2914011WL0026557 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/DP/GIS/501857 | TREE PLANTATION 400 AT KOOTHANUR IN AGARAVATTARAM PT 2021 22 | 9568 | 2914011000NRG23130920221344571 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344571 |