| 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. |
| 2914009WL057566 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/GIS/786763 | Rejuvenation of Sithampadi vadikal vaikal and branches 22 23 in Keelaperumpallam pts | 36567 | 2914009000NRG23300320232810327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1717374 | 2810327 |
| 2914009WL0059920 | TN-14-009-021-021/16 | 1 | SAVITHIRI | 2914009021/IC/GIS/786763 | Rejuvenation of Sithampadi vadikal vaikal and branches 22 23 in Keelaperumpallam pts | 36567 | 2914009000NRG23240620232907110 | Processed | | 13/07/2023 | TN2914009_240623FTO_417939 | 2907110 |