| 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. |
| 2921005WL018128 | 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 | 7242 | 2921005000NRG23270120230298159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921005_270123APB_FTO_1487081 | 298159 |
| 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 | 7242 | 2921005000NRG23140320230352076 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352076 |