| 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. |
| 2914009WL008512 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/GIS/555672 | Rejuvenation of Nadukanni vaikal 2122 in Keelaperumpallam | 3199 | 2914009000NRG23240620220517522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914009_240622APB_FTO_410237 | 517522 |
| 2914009WL0012703 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/GIS/555672 | Rejuvenation of Nadukanni vaikal 2122 in Keelaperumpallam | 3199 | 2914009000NRG23090720220725316 | Processed | | 13/07/2022 | TN2914009_090722FTO_517180 | 725316 |