| 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. |
| 2921005WL017871 | TN-21-005-014-014/544-A | 1 | Savuriammal | 2921005014/RC/2904591667 | 2020 Providing Paver Block and Drainage in Abdulkalam Nagar Maheswari House Street Silamarathupatty | 6941 | 2921005000NRG23130120230293117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921005_130123APB_FTO_1445185 | 293117 |
| 2921005WL0020162 | TN-21-005-014-014/544-A | 1 | Savuriammal | 2921005014/RC/2904591667 | 2020 Providing Paver Block and Drainage in Abdulkalam Nagar Maheswari House Street Silamarathupatty | 6941 | 2921005000NRG23140320230352074 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352074 |