| 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. |
| 2914009WL056496 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/GIS/786765 | Rejuvenation of Therukuveli vaikal and branches 22 23 in Keelaperumpallam pts | 35697 | 2914009000NRG23240320232744652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_240323APB_FTO_1689660 | 2744652 |
| 2914009WL0059428 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/GIS/786765 | Rejuvenation of Therukuveli vaikal and branches 22 23 in Keelaperumpallam pts | 35697 | 2914009000NRG23150420232905288 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905288 |