| 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. |
| 2901001WL087313 | TN-01-001-042-042/205-A | 1 | Sheela | 2901001042/WC/2904717361 | 2021-2022 Renovation of vannan kulam for community at Vippedu pt. | 42370 | 2901001000NRG23090320234609714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_110323APB_FTO_1642539 | 4609714 |
| 2901001WL0094282 | TN-01-001-042-042/205-A | 1 | Sheela | 2901001042/WC/2904717361 | 2021-2022 Renovation of vannan kulam for community at Vippedu pt. | 42370 | 2901001000NRG23130420234907547 | Rejected | No Such Account | 20/05/2023 | TN2901001_170423FTO_70605 | 4907547 |
| 2901001WL0094780 | TN-01-001-042-042/205-A | 1 | Sheela | 2901001042/WC/2904717361 | 2021-2022 Renovation of vannan kulam for community at Vippedu pt. | 42370 | 2901001000NRG23290520234910452 | Processed | | 16/06/2023 | TN2901001_300523FTO_285588 | 4910452 |