| 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. |
| 2901001WL090836 | TN-01-001-042-042/182-A | 1 | Shamala | 2901001042/WC/2904717361 | 2021-2022 Renovation of vannan kulam for community at Vippedu pt. | 43530 | 2901001000NRG23240320234774116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_240323APB_FTO_1690329 | 4774116 |
| 2901001WL0094085 | TN-01-001-042-042/182-A | 1 | Shamala | 2901001042/WC/2904717361 | 2021-2022 Renovation of vannan kulam for community at Vippedu pt. | 43530 | 2901001000NRG23110420234906533 | Processed | | 15/05/2023 | TN2901001_120423FTO_45619 | 4906533 |