| 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. |
| 2914011WL020055 | TN-14-011-009-009/14-A | 2 | RATHA | 2914011009/DP/GIS/507456 | TREE PLANTATION AT KOTHANGUDI IN ARPAKKAM PT 21 22 | 10512 | 2914011000NRG23130820221055748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_718337 | 1055748 |
| 2914011WL0026598 | TN-14-011-009-009/14-A | 2 | RATHA | 2914011009/DP/GIS/507456 | TREE PLANTATION AT KOTHANGUDI IN ARPAKKAM PT 21 22 | 10512 | 2914011000NRG23130920221345206 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1345206 |