| 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. |
| 2901001WL077237 | TN-01-001-042-042/386-A | 1 | P.Angammal | 2901001042/WC/2904717358 | 2021-2022 Renovation of jammu kuttai for community at vippedu pt. | 35999 | 2901001000NRG23130120234033545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_140123APB_FTO_1447910 | 4033545 |
| 2901001WL0087720 | TN-01-001-042-042/386-A | 1 | P.Angammal | 2901001042/WC/2904717358 | 2021-2022 Renovation of jammu kuttai for community at vippedu pt. | 35999 | 2901001000NRG23110320234631522 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631522 |