| 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. |
| 2914009WL001185 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/2904565908 | Rejuvenation of pasana vaikal and branches at Keelaperumpallam | 154 | 2914009000NRG23060520220046682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_070522APB_FTO_183312 | 46682 |
| 2914009WL0022512 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/2904565908 | Rejuvenation of pasana vaikal and branches at Keelaperumpallam | 154 | 2914009000NRG23240820221173831 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1173831 |