| 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. |
| 2914011WL044162 | TN-14-011-030-030/1573 | 1 | SAVITHIRI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 24831 | 2914011000NRG23070120232110971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_070123APB_FTO_1405851 | 2110971 |
| 2914011WL0054691 | TN-14-011-030-030/1573 | 1 | SAVITHIRI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 24831 | 2914011000NRG23160320232646575 | Processed | | 30/03/2023 | TN2914011_170323FTO_1657664 | 2646575 |