| 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. |
| 2910010WL079473 | TN-10-010-018-009/2200-A | 1 | SAVITHRI | 2910010018/AV/2904646041 | Sericulture Shed KDM SDP Construction of Sericulture shed Savithiri Eswaran Sadayapalayam 2022-23 | 24156 | 2910010000NRG23290320232679009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910010_300323APB_FTO_1713761 | 2679009 |
| 2910010WL0081906 | TN-10-010-018-009/2200-A | 1 | SAVITHRI | 2910010018/AV/2904646041 | Sericulture Shed KDM SDP Construction of Sericulture shed Savithiri Eswaran Sadayapalayam 2022-23 | 24156 | 2910010000NRG23030720232727461 | Processed | | 13/07/2023 | TN2910010_030723FTO_455291 | 2727461 |