| 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. |
| 2901001WL087314 | TN-01-001-042-042/441-A | 1 | Gomathi | 2901001042/WC/2904717358 | 2021-2022 Renovation of jammu kuttai for community at vippedu pt. | 42353 | 2901001000NRG23090320234609778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_110323APB_FTO_1642547 | 4609778 |
| 2901001WL0094282 | TN-01-001-042-042/441-A | 1 | Gomathi | 2901001042/WC/2904717358 | 2021-2022 Renovation of jammu kuttai for community at vippedu pt. | 42353 | 2901001000NRG23130420234907553 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4907553 |